Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$133,614
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$99,499
Benefits to Members
82%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,221
$135,237
+12%
Government Grants
$0
$0
-
Fundraising Events
-$69,170
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,623
-
Total Revenues
$52,051
$133,614
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$82,057
$81,716
0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$890
+345%
Advertising & Promotion
$3,311
$4,067
+23%
Offices, Occupancy & IT
$2,767
$5,412
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$840
$7,414
+783%
Total Expenses
$89,175
$99,499
+12%
Net income
2023
2024
Change
Net income
-$37,124
+$34,115
-192%
Functional Expenses
Summary
2023
2024
Change
Program
-
$84,642
-
Admin
-
$14,857
-
Fundraising
-
$0
-
Total Expenses
$89,175
$99,499
+12%