Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$494,608
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$478,583
Salaries & Benefits
59%
Other
37%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,100
$42,863
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,308
$82,650
+122%
Membership Dues
$338,644
$373,390
+10%
Investments
$0
$0
-
Other
-$12,997
-$4,295
-67%
Total Revenues
$406,055
$494,608
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,396
$283,560
+25%
Fees to Service Providers
$7,390
$2,990
-60%
Advertising & Promotion
$3,575
$3,224
-10%
Offices, Occupancy & IT
$8,306
$9,650
+16%
Interest
$1
$0
-100%
Depreciation
$700
$1,120
+60%
Other
$121,076
$178,039
+47%
Total Expenses
$368,444
$478,583
+30%
Net income
2023
2024
Change
Net income
+$37,611
+$16,025
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$341,198
$447,267
+31%
Admin
$27,246
$31,316
+15%
Fundraising
$0
$0
-
Total Expenses
$368,444
$478,583
+30%