Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$422,777
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$381,195
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$11,423
$21,347
+87%
Membership Dues
$372,333
$375,897
+1%
Investments
$19,045
$25,903
+36%
Other
-$1,190
-$370
-69%
Total Revenues
$401,611
$422,777
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,531
$8,432
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,228
$1,040
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,925
$371,723
+24%
Total Expenses
$310,684
$381,195
+23%
Net income
2023
2024
Change
Net income
+$90,927
+$41,582
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$306,168
$375,729
+23%
Admin
$4,516
$5,466
+21%
Fundraising
$0
$0
-
Total Expenses
$310,684
$381,195
+23%