Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$179,737
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$201,041
Benefits to Members
75%
Fees to Service Providers
14%
Other
8%
Depreciation
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285
$21,185
+7333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$0
-100%
Membership Dues
$136,648
$137,168
+0%
Investments
$15,226
$34,482
+126%
Other
-$27,683
-$13,098
-53%
Total Revenues
$124,976
$179,737
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$172,215
$150,089
-13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,277
$27,596
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$7,000
-
Other
$40,437
$16,356
-60%
Total Expenses
$231,929
$201,041
-13%
Net income
2023
2024
Change
Net income
-$106,953
-$21,304
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$202,328
$163,580
-19%
Admin
$29,601
$37,461
+27%
Fundraising
$0
$0
-
Total Expenses
$231,929
$201,041
-13%