Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$141,985
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
$107,068
Other
49%
Salaries & Benefits
26%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,031
$3,300
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,405
$17,888
+33%
Membership Dues
$109,334
$163,849
+50%
Investments
$0
$0
-
Other
-$29,620
-$43,052
+45%
Total Revenues
$95,150
$141,985
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,112
$28,297
+211%
Fees to Service Providers
$4,973
$1,531
-69%
Advertising & Promotion
$5,062
$1,263
-75%
Offices, Occupancy & IT
$37,314
$23,676
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,131
$52,301
-5%
Total Expenses
$111,592
$107,068
-4%
Net income
2023
2024
Change
Net income
-$16,442
+$34,917
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$83,696
$80,303
-4%
Admin
$27,896
$26,765
-4%
Fundraising
$0
$0
-
Total Expenses
$111,592
$107,068
-4%