Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$971,203
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$449,845
Other
63%
Salaries & Benefits
26%
Depreciation
9%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$116,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,898
$243,612
+46%
Membership Dues
$450,000
$702,549
+56%
Investments
$24,842
$26,185
+5%
Other
$1,353
-$1,143
-184%
Total Revenues
$759,593
$971,203
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,578
$115,188
+22%
Fees to Service Providers
$9,150
$9,660
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$68
$75
+10%
Depreciation
$25,253
$39,304
+56%
Other
$268,991
$285,618
+6%
Total Expenses
$398,040
$449,845
+13%
Net income
2023
2024
Change
Net income
+$361,553
+$521,358
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$363,637
$0
-100%
Admin
$9,150
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$398,040
$449,845
+13%