Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$879,241
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$744,981
Other
71%
Fees to Service Providers
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,863
$6,090
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$629,623
$625,426
-1%
Membership Dues
$83,365
$73,850
-11%
Investments
$167,742
$246,589
+47%
Other
-$177,219
-$72,714
-59%
Total Revenues
$708,374
$879,241
+24%
Expenses
2023
2024
Change
Grants
$46,345
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,100
$112,143
-10%
Advertising & Promotion
$39,261
$57,326
+46%
Offices, Occupancy & IT
$79,281
$49,134
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511,136
$526,378
+3%
Total Expenses
$801,123
$744,981
-7%
Net income
2023
2024
Change
Net income
-$92,749
+$134,260
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$558,219
$486,865
-13%
Admin
$242,904
$258,116
+6%
Fundraising
$0
$0
-
Total Expenses
$801,123
$744,981
-7%