Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$872,642
Membership Dues
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$867,416
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,122
$101,950
+14%
Government Grants
$5,490
$117,795
+2046%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$600,243
$652,247
+9%
Investments
$1
$4,717
+471600%
Other
$342,185
-$4,067
-101%
Total Revenues
$1,037,041
$872,642
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,998
$529,414
+5%
Fees to Service Providers
$46,235
$87,813
+90%
Advertising & Promotion
$1,738
$3,562
+105%
Offices, Occupancy & IT
$56,440
$46,538
-18%
Interest
$59
$0
-100%
Depreciation
$15,849
$15,038
-5%
Other
$228,402
$185,051
-19%
Total Expenses
$850,721
$867,416
+2%
Net income
2023
2024
Change
Net income
+$186,320
+$5,226
-97%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$850,721
$867,416
+2%