Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$213,272
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$175,496
Fees to Service Providers
78%
Other
16%
Advertising & Promotion
3%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$193,736
$203,000
+5%
Investments
$13,310
$17,306
+30%
Other
-$4,953
-$7,034
+42%
Total Revenues
$202,093
$213,272
+6%
Expenses
2023
2024
Change
Grants
$2,500
$5,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,883
$136,934
+4%
Advertising & Promotion
$0
$6,000
-
Offices, Occupancy & IT
$237
$113
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,767
$27,449
-5%
Total Expenses
$163,387
$175,496
+7%
Net income
2023
2024
Change
Net income
+$38,706
+$37,776
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$151,217
$156,436
+3%
Admin
$12,170
$19,060
+57%
Fundraising
$0
$0
-
Total Expenses
$163,387
$175,496
+7%