Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,496,269
Membership Dues
45%
Investments
39%
Program Services
16%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,981,992
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Interest
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$140,019
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,715
$395,836
+170%
Membership Dues
$1,119,187
$1,122,966
+0%
Investments
$592,864
$976,463
+65%
Other
$84,404
$1,004
-99%
Total Revenues
$2,083,189
$2,496,269
+20%
Expenses
2023
2024
Change
Grants
$47,500
$33,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,431
$1,209,206
+2%
Fees to Service Providers
$315,161
$226,312
-28%
Advertising & Promotion
$103,134
$83,075
-19%
Offices, Occupancy & IT
$353,654
$374,362
+6%
Interest
$9,373
$7,297
-22%
Depreciation
$69,804
$73,369
+5%
Other
$3,551
-$24,629
-794%
Total Expenses
$2,084,608
$1,981,992
-5%
Net income
2023
2024
Change
Net income
-$1,419
+$514,277
-36342%
Functional Expenses
Summary
2023
2024
Change
Program
$2,084,608
$1,981,992
-5%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,084,608
$1,981,992
-5%