Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,412,910
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$846,406
Other
53%
Salaries & Benefits
28%
Advertising & Promotion
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,644
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,095
$497,804
+856%
Membership Dues
$872,365
$525,770
-40%
Investments
$65,211
$393,431
+503%
Other
$0
-$4,095
-
Total Revenues
$997,315
$1,412,910
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,360
$240,785
-22%
Fees to Service Providers
$11,656
$50,902
+337%
Advertising & Promotion
$1,970
$90,854
+4512%
Offices, Occupancy & IT
$34,987
$11,035
-68%
Interest
$0
$0
-
Depreciation
$5,583
$4,702
-16%
Other
$418,579
$448,128
+7%
Total Expenses
$780,135
$846,406
+8%
Net income
2023
2024
Change
Net income
+$217,180
+$566,504
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$243,119
$313,884
+29%
Admin
$430,979
$509,882
+18%
Fundraising
$106,037
$22,640
-79%
Total Expenses
$780,135
$846,406
+8%