Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$156,735
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$167,779
Other
75%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000
$500
-87%
Government Grants
$0
$0
-
Fundraising Events
-$1,000
-$50
-95%
Program Services
$0
$0
-
Membership Dues
$148,598
$156,285
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,598
$156,735
+3%
Expenses
2023
2024
Change
Grants
$29,910
$20,575
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,458
$3,761
-16%
Advertising & Promotion
$761
$100
-87%
Offices, Occupancy & IT
$18,800
$17,157
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,852
$126,186
+39%
Total Expenses
$144,781
$167,779
+16%
Net income
2023
2024
Change
Net income
+$6,817
-$11,044
-262%