Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$265,176
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
$243,122
Other
77%
Fees to Service Providers
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,366
$29,742
+22%
Membership Dues
$220,068
$241,982
+10%
Investments
$202
$1,487
+636%
Other
-$18,237
-$8,035
-56%
Total Revenues
$226,399
$265,176
+17%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,006
$21,220
+93%
Fees to Service Providers
$15,595
$23,639
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,040
$4,227
+107%
Interest
$50
$0
-100%
Depreciation
$2,558
$2,731
+7%
Other
$245,817
$188,305
-23%
Total Expenses
$277,066
$243,122
-12%
Net income
2023
2024
Change
Net income
-$50,667
+$22,054
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,066
$243,122
-12%