Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$528,232
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$686,856
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
25%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$545
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,104
$97,477
+30%
Membership Dues
$534,703
$494,491
-8%
Investments
$10,428
$9,348
-10%
Other
$14,162
-$73,629
-620%
Total Revenues
$634,397
$528,232
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,633
$296,721
-4%
Fees to Service Providers
$21,378
$3,565
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,492
$174,903
+53%
Interest
$0
$0
-
Depreciation
$18,411
$15,821
-14%
Other
$230,258
$195,846
-15%
Total Expenses
$694,172
$686,856
-1%
Net income
2023
2024
Change
Net income
-$59,775
-$158,624
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$560,190
$471,910
-16%
Admin
$133,982
$214,946
+60%
Fundraising
$0
$0
-
Total Expenses
$694,172
$686,856
-1%