Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$879,958
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,035,456
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$441,221
$499,240
+13%
Membership Dues
$377,739
$443,264
+17%
Investments
$7,179
$8,744
+22%
Other
$9,957
-$71,290
-816%
Total Revenues
$836,096
$879,958
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,905
$639,627
+23%
Fees to Service Providers
$12,654
$11,708
-7%
Advertising & Promotion
$3,669
$3,117
-15%
Offices, Occupancy & IT
$101,714
$98,382
-3%
Interest
$0
$0
-
Depreciation
$61,826
$62,154
+1%
Other
$136,222
$220,468
+62%
Total Expenses
$837,990
$1,035,456
+24%
Net income
2023
2024
Change
Net income
-$1,894
-$155,498
-8110%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$837,990
$1,035,456
+24%