Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,130,114
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$2,936,082
Other
74%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,850
$727,500
+507%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,384
$467,907
+5%
Membership Dues
$1,543,351
$2,007,895
+30%
Investments
$0
$0
-
Other
$1,660
-$73,188
-4509%
Total Revenues
$2,109,245
$3,130,114
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,699
$504,434
+6%
Fees to Service Providers
$36,831
$79,709
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,278
$189,837
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,138,471
$2,162,102
+90%
Total Expenses
$1,868,279
$2,936,082
+57%
Net income
2023
2024
Change
Net income
+$240,966
+$194,032
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,868,279
$2,936,082
+57%