Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$414,069
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$341,226
Other
78%
Salaries & Benefits
21%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$7,500
-
Program Services
$0
$0
-
Membership Dues
$404,740
$407,710
+1%
Investments
$0
$0
-
Other
-$4,550
-$1,141
-75%
Total Revenues
$400,190
$414,069
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,895
$71,400
+2%
Fees to Service Providers
$3,025
$1,050
-65%
Advertising & Promotion
$1,885
$1,358
-28%
Offices, Occupancy & IT
$0
$10
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,726
$267,408
-18%
Total Expenses
$399,531
$341,226
-15%
Net income
2023
2024
Change
Net income
+$659
+$72,843
+10954%
Functional Expenses
Summary
2023
2024
Change
Program
$399,531
$341,226
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$399,531
$341,226
-15%