Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$40,801
Program Services
N/A
Membership Dues
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$44,162
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,836
$0
-100%
Government Grants
$98,105
$0
-100%
Fundraising Events
$20,830
-$4,251
-120%
Program Services
$0
$33,655
-
Membership Dues
$19,099
$10,993
-42%
Investments
$0
$0
-
Other
$0
$404
-
Total Revenues
$144,870
$40,801
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,638
$27,353
+11%
Fees to Service Providers
$6,748
$474
-93%
Advertising & Promotion
$2,625
$374
-86%
Offices, Occupancy & IT
$36,668
$6,612
-82%
Interest
$2,240
$0
-100%
Depreciation
$0
$0
-
Other
$6,783
$9,349
+38%
Total Expenses
$79,702
$44,162
-45%
Net income
2023
2024
Change
Net income
+$65,168
-$3,361
-105%