Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$390,911
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$417,301
Salaries & Benefits
36%
Fees to Service Providers
30%
Other
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,500
$59,500
-20%
Government Grants
$0
$0
-
Fundraising Events
$131,676
$141,978
+8%
Program Services
$0
$0
-
Membership Dues
$169,333
$170,167
+0%
Investments
$37,896
$41,249
+9%
Other
-$26,165
-$21,983
-16%
Total Revenues
$387,240
$390,911
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,080
$150,808
+5%
Fees to Service Providers
$122,918
$125,727
+2%
Advertising & Promotion
$9,450
$10,316
+9%
Offices, Occupancy & IT
$25,459
$26,010
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,643
$104,440
+163%
Total Expenses
$341,550
$417,301
+22%
Net income
2023
2024
Change
Net income
+$45,690
-$26,390
-158%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$341,550
$417,301
+22%