Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$460,085
Membership Dues
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$201,295
Other
64%
Depreciation
15%
Offices, Occupancy & IT
14%
Interest
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$293,269
$443,262
+51%
Investments
$86
-$2,516
-3026%
Other
$15,133
$19,339
+28%
Total Revenues
$308,488
$460,085
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,855
-
Advertising & Promotion
$586
$608
+4%
Offices, Occupancy & IT
$79,265
$28,055
-65%
Interest
$13,989
$12,651
-10%
Depreciation
$94,641
$29,640
-69%
Other
$106,594
$128,486
+21%
Total Expenses
$295,075
$201,295
-32%
Net income
2023
2024
Change
Net income
+$13,413
+$258,790
+1829%
Functional Expenses
Summary
2023
2024
Change
Program
$295,075
$201,295
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,075
$201,295
-32%