Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$705,420
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$740,132
Other
68%
Salaries & Benefits
14%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$559,082
$539,859
-3%
Membership Dues
$158,870
$152,150
-4%
Investments
$1,846
$14,136
+666%
Other
$0
-$725
-
Total Revenues
$719,798
$705,420
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,050
$106,200
+4%
Fees to Service Providers
$6,446
$24,930
+287%
Advertising & Promotion
$56,602
$75,933
+34%
Offices, Occupancy & IT
$36,891
$30,925
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,795
$502,144
+36%
Total Expenses
$571,784
$740,132
+29%
Net income
2023
2024
Change
Net income
+$148,014
-$34,712
-123%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$571,784
$740,132
+29%