Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$99,318
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$54,663
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,398
$1,750
+25%
Government Grants
$0
$0
-
Fundraising Events
$89,408
$82,712
-7%
Program Services
$0
$0
-
Membership Dues
$96,278
$112,148
+16%
Investments
$6
$5
-17%
Other
-$18,573
-$97,297
+424%
Total Revenues
$168,517
$99,318
-41%
Expenses
2023
2024
Change
Grants
$0
$293
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$0
$2,842
-
Advertising & Promotion
$81
$0
-100%
Offices, Occupancy & IT
$10,613
$3,308
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,184
$3,220
-55%
Total Expenses
$62,878
$54,663
-13%
Net income
2023
2024
Change
Net income
+$105,639
+$44,655
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$62,878
$54,663
-13%