Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$124,916
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$244,482
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,965
$4,795
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,488
$168,765
+25%
Membership Dues
$43,082
$45,171
+5%
Investments
$631
$1,260
+100%
Other
$0
-$95,075
-
Total Revenues
$504,166
$124,916
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,053
$77,757
+5%
Fees to Service Providers
$2,625
$350
-87%
Advertising & Promotion
$0
$4,200
-
Offices, Occupancy & IT
$15,510
$19,502
+26%
Interest
$0
$0
-
Depreciation
$111
$5
-95%
Other
$98,964
$142,668
+44%
Total Expenses
$191,263
$244,482
+28%
Net income
2023
2024
Change
Net income
+$312,903
-$119,566
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$153,400
$187,502
+22%
Admin
$37,863
$56,980
+50%
Fundraising
$0
$0
-
Total Expenses
$191,263
$244,482
+28%