Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$134,656
Membership Dues
N/A
Other
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$139,517
Salaries & Benefits
49%
Other
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,013
-$2,260
-212%
Program Services
$0
$0
-
Membership Dues
$9,360
$57,194
+511%
Investments
$31,942
$26,922
-16%
Other
$42,500
$52,800
+24%
Total Revenues
$85,815
$134,656
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,351
$67,776
+2%
Fees to Service Providers
$15,714
$13,200
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,408
$9,127
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,865
$49,414
-5%
Total Expenses
$147,338
$139,517
-5%
Net income
2023
2024
Change
Net income
-$61,523
-$4,861
+92%