Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$1,116,007
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
$470,768
Offices, Occupancy & IT
57%
Other
20%
Fees to Service Providers
11%
Depreciation
7%
Benefits to Members
4%
Grants
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$951,872
$930,958
-2%
Investments
$53,296
$192,091
+260%
Other
-$6,958
-$7,042
+1%
Total Revenues
$998,210
$1,116,007
+12%
Expenses
2023
2024
Change
Grants
$100
$100
+0%
Benefits to Members
$9,922
$19,957
+101%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,859
$51,965
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,382
$268,008
-9%
Interest
$0
$0
-
Depreciation
$32,720
$35,079
+7%
Other
$87,048
$95,659
+10%
Total Expenses
$472,031
$470,768
0%
Net income
2023
2024
Change
Net income
+$526,179
+$645,239
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$377,393
$417,101
+11%
Admin
$94,638
$53,667
-43%
Fundraising
$0
$0
-
Total Expenses
$472,031
$470,768
0%