Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$370,768
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$318,671
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,089
$69,668
+528%
Government Grants
$0
$0
-
Fundraising Events
$169,545
$161,429
-5%
Program Services
$0
$0
-
Membership Dues
$327,008
$254,716
-22%
Investments
$3
$7
+133%
Other
-$89,770
-$115,052
+28%
Total Revenues
$417,875
$370,768
-11%
Expenses
2023
2024
Change
Grants
$0
$5,500
-
Benefits to Members
$0
$2,000
-
Salaries & Benefits
$328,904
$205,482
-38%
Fees to Service Providers
$2,599
$4,540
+75%
Advertising & Promotion
$4,693
$6,569
+40%
Offices, Occupancy & IT
$7,506
$10,664
+42%
Interest
$0
$0
-
Depreciation
$17
$0
-100%
Other
$80,737
$83,916
+4%
Total Expenses
$424,456
$318,671
-25%
Net income
2023
2024
Change
Net income
-$6,581
+$52,097
-892%
Functional Expenses
Summary
2023
2024
Change
Program
$370,585
$166,774
-55%
Admin
$49,987
$151,897
+204%
Fundraising
$3,884
$0
-100%
Total Expenses
$424,456
$318,671
-25%