Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$83,618
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$162,818
Salaries & Benefits
34%
Offices, Occupancy & IT
34%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,924
$9,197
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,653
$27,878
-15%
Membership Dues
$55,833
$53,875
-4%
Investments
$0
$0
-
Other
-$24,160
-$7,332
-70%
Total Revenues
$76,250
$83,618
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,902
$56,059
+4%
Fees to Service Providers
$12,363
$11,806
-5%
Advertising & Promotion
$10,468
$8,985
-14%
Offices, Occupancy & IT
$54,452
$54,719
+0%
Interest
$0
$0
-
Depreciation
$71
$35
-51%
Other
$34,186
$31,214
-9%
Total Expenses
$165,442
$162,818
-2%
Net income
2023
2024
Change
Net income
-$89,192
-$79,200
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$110,090
$104,560
-5%
Admin
$26,211
$24,921
-5%
Fundraising
$29,141
$33,337
+14%
Total Expenses
$165,442
$162,818
-2%