Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,577,081
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
$1,591,183
Benefits to Members
80%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
3%
Grants
0%
Salaries & Benefits
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
$1,422,002
$1,491,846
+5%
Membership Dues
$0
$0
-
Investments
$46,014
$86,862
+89%
Other
-$6,004
-$1,627
-73%
Total Revenues
$1,462,012
$1,577,081
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$743,083
$1,270,733
+71%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,725
$150,678
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,116
$44,469
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,520
$125,303
0%
Total Expenses
$980,444
$1,591,183
+62%
Net income
2023
2024
Change
Net income
+$481,568
-$14,102
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$980,444
$1,591,183
+62%