Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$857,714
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$944,091
Other
56%
Salaries & Benefits
28%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$826,275
$822,873
0%
Investments
$16,634
$36,117
+117%
Other
-$5,274
-$1,276
-76%
Total Revenues
$837,635
$857,714
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,674
$268,794
+16%
Fees to Service Providers
$25,390
$0
-100%
Advertising & Promotion
$1,022
$78,288
+7560%
Offices, Occupancy & IT
$55,724
$58,415
+5%
Interest
$0
$0
-
Depreciation
$12,814
$13,283
+4%
Other
$429,067
$525,311
+22%
Total Expenses
$755,691
$944,091
+25%
Net income
2023
2024
Change
Net income
+$81,944
-$86,377
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$575,810
$641,248
+11%
Admin
$179,881
$302,843
+68%
Fundraising
$0
$0
-
Total Expenses
$755,691
$944,091
+25%