Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$558,987
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
$598,059
Other
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,615
$3,784
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$427,728
$354,684
-17%
Membership Dues
$214,668
$191,059
-11%
Investments
$8,112
$10,699
+32%
Other
$3,286
-$1,239
-138%
Total Revenues
$657,409
$558,987
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,397
$143,478
+6%
Fees to Service Providers
$9,219
$12,874
+40%
Advertising & Promotion
$3,753
$2,165
-42%
Offices, Occupancy & IT
$27,189
$28,753
+6%
Interest
$0
$0
-
Depreciation
$9,042
$8,176
-10%
Other
$515,172
$402,613
-22%
Total Expenses
$699,772
$598,059
-15%
Net income
2023
2024
Change
Net income
-$42,363
-$39,072
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$699,772
$598,059
-15%