Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$78,023
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
$79,946
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,879
$33,741
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$51,000
$45,100
-12%
Investments
$4
$6
+50%
Other
$77
-$824
-1170%
Total Revenues
$91,960
$78,023
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,941
$62,764
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$167
$178
+7%
Offices, Occupancy & IT
$4,200
$4,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,631
$12,804
+10%
Total Expenses
$73,939
$79,946
+8%
Net income
2023
2024
Change
Net income
+$18,021
-$1,923
-111%