Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$441,971
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$166,505
Salaries & Benefits
N/A
Other
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$109,039
$317,383
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,780
$14,690
-22%
Membership Dues
$94,220
$83,485
-11%
Investments
$46,151
$82,084
+78%
Other
$208,831
-$55,671
-127%
Total Revenues
$477,021
$441,971
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,580
$108,667
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,920
-$407
-100%
Interest
$0
$0
-
Depreciation
$10,410
$10,410
+0%
Other
$59,784
$47,835
-20%
Total Expenses
$264,694
$166,505
-37%
Net income
2023
2024
Change
Net income
+$212,327
+$275,466
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$190,713
$117,071
-39%
Admin
$73,981
$49,434
-33%
Fundraising
$0
$0
-
Total Expenses
$264,694
$166,505
-37%