Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$395,418
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$332,947
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,333
$6,667
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,345
$270,349
+17%
Membership Dues
$95,049
$116,750
+23%
Investments
$917
$1,882
+105%
Other
$0
-$230
-
Total Revenues
$339,644
$395,418
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$925
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,566
$332,022
+10%
Total Expenses
$303,466
$332,947
+10%
Net income
2023
2024
Change
Net income
+$36,178
+$62,471
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$214,181
$248,308
+16%
Admin
$89,285
$84,639
-5%
Fundraising
$0
$0
-
Total Expenses
$303,466
$332,947
+10%