Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$394,542
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$292,643
Salaries & Benefits
37%
Fees to Service Providers
20%
Other
14%
Benefits to Members
13%
Grants
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,702
$294,549
+2936%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,346
$500
-99%
Membership Dues
$75,105
$99,464
+32%
Investments
$89
$209
+135%
Other
$0
-$180
-
Total Revenues
$164,242
$394,542
+140%
Expenses
2023
2024
Change
Grants
$0
$27,271
-
Benefits to Members
$72,231
$38,594
-47%
Salaries & Benefits
$78,619
$107,355
+37%
Fees to Service Providers
$4,809
$58,321
+1113%
Advertising & Promotion
$1,429
$1,813
+27%
Offices, Occupancy & IT
$4,392
$18,584
+323%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$40,705
-
Total Expenses
$161,480
$292,643
+81%
Net income
2023
2024
Change
Net income
+$2,762
+$101,899
+3589%
Functional Expenses
Summary
2023
2024
Change
Program
-
$282,229
-
Admin
-
$10,414
-
Fundraising
-
$0
-
Total Expenses
$161,480
$292,643
+81%