Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$167,931
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$174,819
Other
54%
Salaries & Benefits
30%
Grants
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,325
$133,274
+40%
Government Grants
$0
$0
-
Fundraising Events
$6,774
$1,745
-74%
Program Services
$0
$0
-
Membership Dues
$41,283
$39,838
-4%
Investments
$25
$29
+16%
Other
$0
-$6,955
-
Total Revenues
$143,407
$167,931
+17%
Expenses
2023
2024
Change
Grants
$0
$16,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,921
$51,999
+4%
Fees to Service Providers
$8,200
$9,000
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$572
$2,771
+384%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,426
$94,799
+19%
Total Expenses
$138,119
$174,819
+27%
Net income
2023
2024
Change
Net income
+$5,288
-$6,888
-230%