Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$93,786
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$50,781
Fees to Service Providers
68%
Salaries & Benefits
30%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,702
$3,123
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$329,381
$100,772
-69%
Other
$37,777
-$10,109
-127%
Total Revenues
$369,860
$93,786
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,422
$15,401
-6%
Fees to Service Providers
$30,556
$34,508
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,785
$872
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$52,763
$50,781
-4%
Net income
2023
2024
Change
Net income
+$317,097
+$43,005
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$31,461
$30,157
-4%
Admin
$16,422
$15,401
-6%
Fundraising
$4,880
$5,223
+7%
Total Expenses
$52,763
$50,781
-4%