Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$92,053
Other
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$75,600
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,254
$3,550
+9%
Investments
$0
$0
-
Other
$89,462
$88,503
-1%
Total Revenues
$92,716
$92,053
-1%
Expenses
2023
2024
Change
Grants
$48,200
$44,050
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$39,300
+19%
Fees to Service Providers
$3,259
$2,885
-11%
Advertising & Promotion
$352
$0
-100%
Offices, Occupancy & IT
$120
$1,030
+758%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,533
-$11,665
-861%
Total Expenses
$86,464
$75,600
-13%
Net income
2023
2024
Change
Net income
+$6,252
+$16,453
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$81,775
$72,737
-11%
Admin
$4,689
$2,863
-39%
Fundraising
$0
$0
-
Total Expenses
$86,464
$75,600
-13%