Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$163,532
Program Services
N/A
Membership Dues
N/A
Other
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$128,010
Salaries & Benefits
40%
Other
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
-$4,674
-
Program Services
$46,233
$83,620
+81%
Membership Dues
$149,712
$71,303
-52%
Investments
$11
$26
+136%
Other
$0
$13,257
-
Total Revenues
$195,956
$163,532
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,368
$51,334
-54%
Fees to Service Providers
$0
$27,600
-
Advertising & Promotion
$0
$408
-
Offices, Occupancy & IT
$7,633
$9,442
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,853
$39,226
-47%
Total Expenses
$193,854
$128,010
-34%
Net income
2023
2024
Change
Net income
+$2,102
+$35,522
+1590%