Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$905,121
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$835,276
Salaries & Benefits
48%
Benefits to Members
24%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,249
$14,679
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$888,797
$667,590
-25%
Membership Dues
$0
$0
-
Investments
-$25,870
-$45,078
+74%
Other
$35,336
$267,930
+658%
Total Revenues
$913,512
$905,121
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$270,518
$198,495
-27%
Salaries & Benefits
$299,974
$399,017
+33%
Fees to Service Providers
$85,551
$91,087
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,246
$28,555
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,995
$118,122
+11%
Total Expenses
$788,284
$835,276
+6%
Net income
2023
2024
Change
Net income
+$125,228
+$69,845
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$788,284
$835,276
+6%