Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$77,065
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$32,427
Other
56%
Benefits to Members
33%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,645
$73,000
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,011
-
Membership Dues
$4,927
$3,568
-28%
Investments
$25
$42
+68%
Other
-$2,480
-$2,556
+3%
Total Revenues
$33,117
$77,065
+133%
Expenses
2023
2024
Change
Grants
$15,110
$2,000
-87%
Benefits to Members
$7,200
$10,700
+49%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120
$169
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,335
$18,258
+96%
Total Expenses
$33,065
$32,427
-2%
Net income
2023
2024
Change
Net income
+$52
+$44,638
+85742%
Functional Expenses
Summary
2023
2024
Change
Program
$22,310
$12,700
-43%
Admin
$8,755
$19,727
+125%
Fundraising
$2,000
$0
-100%
Total Expenses
$33,065
$32,427
-2%