Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$170,382
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$194,339
Other
34%
Grants
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
19%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,478
$52,459
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$37,759
-
Program Services
$10,450
$5,230
-50%
Membership Dues
$124,160
$86,220
-31%
Investments
$0
$2,900
-
Other
$19,648
-$14,186
-172%
Total Revenues
$243,736
$170,382
-30%
Expenses
2023
2024
Change
Grants
$20,000
$43,815
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,410
$42,078
+19%
Advertising & Promotion
$160
$5,682
+3451%
Offices, Occupancy & IT
$34,660
$37,410
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,218
$65,354
-8%
Total Expenses
$161,448
$194,339
+20%
Net income
2023
2024
Change
Net income
+$82,288
-$23,957
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$122,522
$131,268
+7%
Admin
$31,940
$55,780
+75%
Fundraising
$6,986
$7,291
+4%
Total Expenses
$161,448
$194,339
+20%