Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$814,603
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$836,746
Fees to Service Providers
62%
Other
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,300
$100,300
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,543
$334,407
+11%
Membership Dues
$309,373
$365,908
+18%
Investments
$10,974
$14,806
+35%
Other
$0
-$818
-
Total Revenues
$721,190
$814,603
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$373,140
$520,442
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,500
$0
-100%
Other
$272,385
$316,304
+16%
Total Expenses
$648,025
$836,746
+29%
Net income
2023
2024
Change
Net income
+$73,165
-$22,143
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$502,479
$621,426
+24%
Admin
$145,546
$215,320
+48%
Fundraising
$0
$0
-
Total Expenses
$648,025
$836,746
+29%