Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$166,526
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Expenses in 2024
$115,287
Other
50%
Offices, Occupancy & IT
35%
Interest
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,060
$2,800
+164%
Fundraising Events
$0
$0
-
Program Services
$49,056
$54,767
+12%
Membership Dues
$98,112
$106,053
+8%
Investments
$1,815
$3,006
+66%
Other
-$692
-$100
-86%
Total Revenues
$149,351
$166,526
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175
$75
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,212
$40,090
+5%
Interest
$18,035
$17,302
-4%
Depreciation
$0
$0
-
Other
$55,332
$57,820
+4%
Total Expenses
$111,754
$115,287
+3%
Net income
2023
2024
Change
Net income
+$37,597
+$51,239
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$70,715
$61,014
-14%
Admin
$41,039
$54,273
+32%
Fundraising
$0
$0
-
Total Expenses
$111,754
$115,287
+3%