Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$130,179
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$116,723
Other
46%
Benefits to Members
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
4%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,862
$24,790
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$86,201
-
Program Services
$0
$0
-
Membership Dues
$81,092
$104,662
+29%
Investments
$3
$0
-100%
Other
$30,516
-$85,474
-380%
Total Revenues
$123,473
$130,179
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$78,606
$32,764
-58%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,158
$12,370
+73%
Advertising & Promotion
$11,468
$4,941
-57%
Offices, Occupancy & IT
$17,695
$12,887
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,757
$53,761
+42%
Total Expenses
$152,684
$116,723
-24%
Net income
2023
2024
Change
Net income
-$29,211
+$13,456
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$114,758
$88,806
-23%
Admin
$37,926
$27,917
-26%
Fundraising
$0
$0
-
Total Expenses
$152,684
$116,723
-24%