Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$323,934
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$325,476
Salaries & Benefits
57%
Fees to Service Providers
25%
Other
14%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,901
$27,859
-86%
Membership Dues
$305,898
$286,491
-6%
Investments
$8,155
$19,520
+139%
Other
$15,240
-$9,936
-165%
Total Revenues
$533,194
$323,934
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,213
$184,122
+34%
Fees to Service Providers
$73,168
$82,838
+13%
Advertising & Promotion
$5,581
$6,835
+22%
Offices, Occupancy & IT
$3,284
$4,736
+44%
Interest
$76
$21
-72%
Depreciation
$0
$0
-
Other
$22,730
$46,924
+106%
Total Expenses
$242,052
$325,476
+34%
Net income
2023
2024
Change
Net income
+$291,142
-$1,542
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$152,191
$189,826
+25%
Admin
$89,861
$135,650
+51%
Fundraising
$0
$0
-
Total Expenses
$242,052
$325,476
+34%