Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$557,335
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
$439,272
Salaries & Benefits
55%
Other
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,655
$21,820
+17%
Membership Dues
$464,297
$471,753
+2%
Investments
$43,491
$65,535
+51%
Other
-$264
-$1,773
+572%
Total Revenues
$526,179
$557,335
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,974
$242,097
+3%
Fees to Service Providers
$15,600
$33,535
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,910
$7,401
-6%
Interest
$0
$0
-
Depreciation
$609
$789
+30%
Other
$126,837
$155,450
+23%
Total Expenses
$385,930
$439,272
+14%
Net income
2023
2024
Change
Net income
+$140,249
+$118,063
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$318,803
$365,852
+15%
Admin
$67,127
$73,420
+9%
Fundraising
$0
$0
-
Total Expenses
$385,930
$439,272
+14%