Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,996,613
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,829,955
Other
75%
Depreciation
10%
Fees to Service Providers
7%
Salaries & Benefits
5%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,890
$864,555
+424%
Membership Dues
$1,735,440
$1,182,718
-32%
Investments
$110
$6,020
+5373%
Other
-$114,038
-$56,680
-50%
Total Revenues
$1,786,402
$1,996,613
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,133
$92,771
+93%
Fees to Service Providers
$25,207
$120,777
+379%
Advertising & Promotion
$10,553
$0
-100%
Offices, Occupancy & IT
$52,936
$11,891
-78%
Interest
$43,309
$36,006
-17%
Depreciation
$175,612
$187,096
+7%
Other
$1,237,078
$1,381,414
+12%
Total Expenses
$1,592,828
$1,829,955
+15%
Net income
2023
2024
Change
Net income
+$193,574
+$166,658
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$652,189
$630,797
-3%
Admin
$940,639
$1,199,158
+27%
Fundraising
$0
$0
-
Total Expenses
$1,592,828
$1,829,955
+15%