Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$587,730
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$583,458
Fees to Service Providers
64%
Other
33%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$17,274
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,087
$114,556
-16%
Membership Dues
$448,608
$454,656
+1%
Investments
$319
$2,278
+614%
Other
$0
-$1,034
-
Total Revenues
$585,014
$587,730
+0%
Expenses
2023
2024
Change
Grants
$5,000
$10,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$364,420
$372,643
+2%
Advertising & Promotion
$2,603
$0
-100%
Offices, Occupancy & IT
$8,115
$6,651
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,115
$194,164
+1%
Total Expenses
$572,253
$583,458
+2%
Net income
2023
2024
Change
Net income
+$12,761
+$4,272
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$572,253
$583,458
+2%