Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$703,676
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
$675,720
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,136
$23,724
+3%
Membership Dues
$591,117
$652,885
+10%
Investments
$24,039
$27,732
+15%
Other
-$8,804
-$665
-92%
Total Revenues
$629,488
$703,676
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,702
$359,073
+8%
Fees to Service Providers
$34,823
$57,024
+64%
Advertising & Promotion
$576
$665
+15%
Offices, Occupancy & IT
$10,045
$10,349
+3%
Interest
$9,156
$8,259
-10%
Depreciation
$46,606
$45,364
-3%
Other
$190,330
$194,986
+2%
Total Expenses
$624,238
$675,720
+8%
Net income
2023
2024
Change
Net income
+$5,250
+$27,956
+432%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$624,238
$675,720
+8%