Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$285,348
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
$181,332
Other
54%
Salaries & Benefits
41%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,624
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$204,048
$293,917
+44%
Investments
$6,874
$4,743
-31%
Other
$1,783
-$14,936
-938%
Total Revenues
$212,705
$285,348
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,186
$74,308
+48%
Fees to Service Providers
$0
$4,400
-
Advertising & Promotion
$2,124
$1,435
-32%
Offices, Occupancy & IT
$0
$3,589
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,597
$97,600
-26%
Total Expenses
$184,907
$181,332
-2%
Net income
2023
2024
Change
Net income
+$27,798
+$104,016
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$177,093
$176,528
0%
Admin
$7,814
$4,804
-39%
Fundraising
$0
$0
-
Total Expenses
$184,907
$181,332
-2%