Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$111,322
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$142,517
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,314
$41,001
-20%
Government Grants
$25,000
$10,500
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$59,643
$79,363
+33%
Investments
$2,243
$2,096
-7%
Other
-$115,952
-$21,638
-81%
Total Revenues
$22,248
$111,322
+400%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,846
$62,783
+47%
Fees to Service Providers
$1,487
$8,031
+440%
Advertising & Promotion
$5,850
$1,451
-75%
Offices, Occupancy & IT
$4,799
$22,935
+378%
Interest
$0
$0
-
Depreciation
$13,088
$13,088
+0%
Other
$71,825
$34,229
-52%
Total Expenses
$139,895
$142,517
+2%
Net income
2023
2024
Change
Net income
-$117,647
-$31,195
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$45,544
$33,873
-26%
Admin
$81,263
$95,556
+18%
Fundraising
$0
$0
-
Total Expenses
$139,895
$142,517
+2%