Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$170,230
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$124,941
Other
58%
Fees to Service Providers
24%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,054
$33,282
+33%
Government Grants
$3,333
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$120,571
$141,427
+17%
Investments
$6,154
$5,780
-6%
Other
-$10,436
-$10,259
-2%
Total Revenues
$144,676
$170,230
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,564
$19,544
0%
Fees to Service Providers
$30,540
$30,436
0%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$903
$2,057
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,597
$72,904
+34%
Total Expenses
$106,404
$124,941
+17%
Net income
2023
2024
Change
Net income
+$38,272
+$45,289
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$68,650
$84,599
+23%
Admin
$35,989
$39,752
+10%
Fundraising
$1,765
$590
-67%
Total Expenses
$106,404
$124,941
+17%