Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$156,165
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$121,118
Salaries & Benefits
77%
Other
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,626
$93,540
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,902
$56,388
+38%
Investments
$5,334
$6,684
+25%
Other
$0
-$447
-
Total Revenues
$139,862
$156,165
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,990
$93,468
-11%
Fees to Service Providers
$0
$2,630
-
Advertising & Promotion
$4,402
$3,866
-12%
Offices, Occupancy & IT
$3,616
$3,608
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,229
$17,546
-30%
Total Expenses
$138,237
$121,118
-12%
Net income
2023
2024
Change
Net income
+$1,625
+$35,047
+2057%