Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$132,371
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
$115,152
Other
93%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90
$1,000
+1011%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,278
$116,993
-17%
Membership Dues
$12,660
$18,275
+44%
Investments
$3,102
$2,789
-10%
Other
$4,657
-$6,686
-244%
Total Revenues
$161,787
$132,371
-18%
Expenses
2023
2024
Change
Grants
$8,500
$5,500
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,995
$2,664
-11%
Advertising & Promotion
$471
$219
-54%
Offices, Occupancy & IT
$25,438
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,420
$106,769
+10%
Total Expenses
$134,824
$115,152
-15%
Net income
2023
2024
Change
Net income
+$26,963
+$17,219
-36%
Functional Expenses
Summary
2023
2024
Change
Program
-
$100,267
-
Admin
-
$14,885
-
Fundraising
-
$0
-
Total Expenses
$134,824
$115,152
-15%