Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$122,307
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$150,503
Other
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,597
$42,123
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,058
$56,395
-3%
Membership Dues
$38,832
$22,055
-43%
Investments
$2,199
$2,917
+33%
Other
$6,510
-$1,183
-118%
Total Revenues
$167,196
$122,307
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,844
$48,869
-14%
Fees to Service Providers
$360
$0
-100%
Advertising & Promotion
$590
$3,219
+446%
Offices, Occupancy & IT
$15,329
$13,505
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,848
$84,910
+17%
Total Expenses
$145,971
$150,503
+3%
Net income
2023
2024
Change
Net income
+$21,225
-$28,196
-233%