Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$135,874
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$244,424
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
11%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$37,400
$0
-100%
Fundraising Events
$28,440
$26,307
-7%
Program Services
$0
$0
-
Membership Dues
$107,600
$114,263
+6%
Investments
$2,541
$3,332
+31%
Other
-$12,357
-$8,028
-35%
Total Revenues
$163,624
$135,874
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,079
$140,837
+1%
Fees to Service Providers
$1,102
$1,002
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,871
$28,031
+23%
Interest
$2,748
$2,690
-2%
Depreciation
$1,503
$1,503
+0%
Other
$49,607
$70,361
+42%
Total Expenses
$217,910
$244,424
+12%
Net income
2023
2024
Change
Net income
-$54,286
-$108,550
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$215,263
$241,635
+12%
Fundraising
$2,647
$2,789
+5%
Total Expenses
$217,910
$244,424
+12%