Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$7,671,324
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$7,367,736
Other
62%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,953,537
$6,720,419
-3%
Membership Dues
$488,769
$495,186
+1%
Investments
$329,839
$476,397
+44%
Other
$10,515
-$20,678
-297%
Total Revenues
$7,782,660
$7,671,324
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,727,515
$2,545,631
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,707
$224,853
+61%
Interest
$0
$0
-
Depreciation
$7,669
$2,192
-71%
Other
$4,463,202
$4,595,060
+3%
Total Expenses
$7,338,093
$7,367,736
+0%
Net income
2023
2024
Change
Net income
+$444,567
+$303,588
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$7,057,412
$7,109,062
+1%
Admin
$280,681
$258,674
-8%
Fundraising
$0
$0
-
Total Expenses
$7,338,093
$7,367,736
+0%