Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$525,173
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$413,675
Benefits to Members
73%
Fees to Service Providers
12%
Salaries & Benefits
10%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475,692
$489,565
+3%
Membership Dues
$0
$0
-
Investments
$35,353
$39,751
+12%
Other
-$16,900
-$4,143
-75%
Total Revenues
$494,145
$525,173
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$311,777
$303,031
-3%
Salaries & Benefits
$39,695
$40,834
+3%
Fees to Service Providers
$35,484
$50,305
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$495
$2,006
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,647
$17,499
-1%
Total Expenses
$405,098
$413,675
+2%
Net income
2023
2024
Change
Net income
+$89,047
+$111,498
+25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$405,098
$413,675
+2%