Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$241,262
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$227,620
Other
94%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,604
$237,207
+10%
Membership Dues
$2,365
$1,950
-18%
Investments
$1,739
$2,203
+27%
Other
$1,326
-$98
-107%
Total Revenues
$222,034
$241,262
+9%
Expenses
2023
2024
Change
Grants
$5,000
$2,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,711
$1,533
-10%
Advertising & Promotion
$3,312
$2,044
-38%
Offices, Occupancy & IT
$9,186
$7,156
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,314
$214,387
-5%
Total Expenses
$245,523
$227,620
-7%
Net income
2023
2024
Change
Net income
-$23,489
+$13,642
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$243,626
$220,451
-10%
Admin
$1,897
$7,169
+278%
Fundraising
$0
$0
-
Total Expenses
$245,523
$227,620
-7%