Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$589,513
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$324,679
Other
51%
Advertising & Promotion
39%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,726
$300,107
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,109
$201,289
+2%
Membership Dues
$49,251
$60,196
+22%
Investments
$10,511
$28,019
+167%
Other
$0
-$98
-
Total Revenues
$490,597
$589,513
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,980
$0
-100%
Advertising & Promotion
$89,353
$128,030
+43%
Offices, Occupancy & IT
$25,927
$32,366
+25%
Interest
$0
$0
-
Depreciation
$0
$145
-
Other
$177,897
$164,138
-8%
Total Expenses
$303,157
$324,679
+7%
Net income
2023
2024
Change
Net income
+$187,440
+$264,834
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$273,421
$299,772
+10%
Admin
$10,041
$211
-98%
Fundraising
$19,695
$24,696
+25%
Total Expenses
$303,157
$324,679
+7%