Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$261,296
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$267,421
Other
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,340
$162,452
-3%
Government Grants
$0
$0
-
Fundraising Events
$2,412
$8,376
+247%
Program Services
$60,790
$79,076
+30%
Membership Dues
$8,190
$6,540
-20%
Investments
$4,861
$6,275
+29%
Other
$4,720
-$1,423
-130%
Total Revenues
$249,313
$261,296
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,447
$17,432
+406%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,584
$14,744
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,121
$235,245
+26%
Total Expenses
$222,152
$267,421
+20%
Net income
2023
2024
Change
Net income
+$27,161
-$6,125
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$209,277
$249,677
+19%
Admin
$12,875
$17,744
+38%
Fundraising
$0
$0
-
Total Expenses
$222,152
$267,421
+20%