Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,580,031
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,060,579
Benefits to Members
81%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,916,002
$1,905,278
-1%
Membership Dues
$0
$0
-
Investments
$502,007
$736,861
+47%
Other
-$322,997
-$62,108
-81%
Total Revenues
$2,095,012
$2,580,031
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,365,718
$1,670,960
+22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,716
$128,097
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,375
$12,008
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,176
$249,514
+4%
Total Expenses
$1,745,985
$2,060,579
+18%
Net income
2023
2024
Change
Net income
+$349,027
+$519,452
+49%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,745,985
$2,060,579
+18%