Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,420,620
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
$2,576,692
Other
40%
Salaries & Benefits
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$619,132
$617,999
0%
Membership Dues
$1,901,500
$1,781,000
-6%
Investments
$21,874
$42,816
+96%
Other
-$871
-$21,195
+2333%
Total Revenues
$2,541,635
$2,420,620
-5%
Expenses
2023
2024
Change
Grants
$24,350
$61,850
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,024
$916,377
+2%
Fees to Service Providers
$350,307
$393,255
+12%
Advertising & Promotion
$77,745
$57,255
-26%
Offices, Occupancy & IT
$42,907
$103,163
+140%
Interest
$8,463
$6,592
-22%
Depreciation
$48,513
$4,099
-92%
Other
$1,266,613
$1,034,101
-18%
Total Expenses
$2,716,922
$2,576,692
-5%
Net income
2023
2024
Change
Net income
-$175,287
-$156,072
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,716,922
$2,576,692
-5%