Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$223,551
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$241,837
Other
68%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,597
$213,256
+30%
Membership Dues
$17,590
$16,345
-7%
Investments
$0
$0
-
Other
$1,031
-$8,550
-929%
Total Revenues
$182,218
$223,551
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$6,500
-41%
Fees to Service Providers
$15,846
$40,084
+153%
Advertising & Promotion
$448
$1,613
+260%
Offices, Occupancy & IT
$8,398
$30,139
+259%
Interest
$0
$0
-
Depreciation
$0
$37
-
Other
$141,315
$163,464
+16%
Total Expenses
$177,007
$241,837
+37%
Net income
2023
2024
Change
Net income
+$5,211
-$18,286
-451%
Functional Expenses
Summary
2023
2024
Change
Program
-
$200,918
-
Admin
-
$28,466
-
Fundraising
-
$12,453
-
Total Expenses
$177,007
$241,837
+37%