Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$93,660
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$131,719
Other
52%
Salaries & Benefits
35%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,033
$728
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$75,018
$105,960
+41%
Investments
$3
$2
-33%
Other
$16,875
-$13,030
-177%
Total Revenues
$100,929
$93,660
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,824
$45,949
-43%
Fees to Service Providers
$4,412
$4,500
+2%
Advertising & Promotion
$8,047
$7,029
-13%
Offices, Occupancy & IT
$10,351
$6,146
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,844
$68,095
+3%
Total Expenses
$169,478
$131,719
-22%
Net income
2023
2024
Change
Net income
-$68,549
-$38,059
+44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$169,478
$131,719
-22%