Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$369,339
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$281,933
Offices, Occupancy & IT
75%
Other
22%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,708
$57,897
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,231
$102,584
+291%
Membership Dues
$207,377
$202,322
-2%
Investments
$7,273
$8,595
+18%
Other
-$3,285
-$2,059
-37%
Total Revenues
$302,304
$369,339
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,525
$3,113
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,251
$210,789
+29%
Interest
$5,780
$5,117
-11%
Depreciation
$0
$0
-
Other
$88,848
$62,914
-29%
Total Expenses
$261,404
$281,933
+8%
Net income
2023
2024
Change
Net income
+$40,900
+$87,406
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$247,843
$270,848
+9%
Admin
$13,561
$11,085
-18%
Fundraising
$0
$0
-
Total Expenses
$261,404
$281,933
+8%