Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$552,390
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$550,328
Other
56%
Salaries & Benefits
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,969
$66,227
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,178
$93,685
-13%
Membership Dues
$361,710
$368,324
+2%
Investments
$22,613
$33,828
+50%
Other
-$6,331
-$9,674
+53%
Total Revenues
$567,139
$552,390
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,396
$175,631
0%
Fees to Service Providers
$31,275
$42,100
+35%
Advertising & Promotion
$7,302
$3,195
-56%
Offices, Occupancy & IT
$30,001
$15,382
-49%
Interest
$0
$248
-
Depreciation
$5,683
$5,684
+0%
Other
$365,809
$308,088
-16%
Total Expenses
$616,466
$550,328
-11%
Net income
2023
2024
Change
Net income
-$49,327
+$2,062
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$227,772
$314,918
+38%
Admin
$388,694
$235,410
-39%
Fundraising
$0
$0
-
Total Expenses
$616,466
$550,328
-11%