Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$259,430
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$335,722
Other
76%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,400
$155,674
-2%
Government Grants
$0
$0
-
Fundraising Events
$66,395
$54,435
-18%
Program Services
$0
$0
-
Membership Dues
$81,126
$135,108
+67%
Investments
$226
$36
-84%
Other
-$81,531
-$85,823
+5%
Total Revenues
$225,616
$259,430
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,114
$64,690
+17%
Advertising & Promotion
$2,807
$6,497
+131%
Offices, Occupancy & IT
$3,425
$9,431
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,485
$255,104
+20%
Total Expenses
$273,831
$335,722
+23%
Net income
2023
2024
Change
Net income
-$48,215
-$76,292
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$273,831
$335,722
+23%