Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$372,760
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$427,961
Salaries & Benefits
52%
Offices, Occupancy & IT
37%
Other
10%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$61,841
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$310,421
-
Membership Dues
$213,099
$0
-100%
Investments
$32
$498
+1456%
Other
$0
$0
-
Total Revenues
$213,131
$372,760
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,947
$224,672
+147%
Fees to Service Providers
$28,538
$0
-100%
Advertising & Promotion
$968
$710
-27%
Offices, Occupancy & IT
$4,720
$158,518
+3258%
Interest
$0
$157
-
Depreciation
$0
$0
-
Other
$92,234
$43,904
-52%
Total Expenses
$217,407
$427,961
+97%
Net income
2023
2024
Change
Net income
-$4,276
-$55,201
-1191%
Functional Expenses
Summary
2023
2024
Change
Program
$61,863
$327,125
+429%
Admin
$152,806
$100,836
-34%
Fundraising
$2,738
$0
-100%
Total Expenses
$217,407
$427,961
+97%