Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,169,717
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$1,058,413
Offices, Occupancy & IT
33%
Salaries & Benefits
28%
Other
22%
Depreciation
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,579,664
$1,173,472
-26%
Investments
$51
$0
-100%
Other
$33,007
-$3,755
-111%
Total Revenues
$1,612,722
$1,169,717
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,864
$292,399
+5%
Fees to Service Providers
$25,651
$21,865
-15%
Advertising & Promotion
$3,400
$4,898
+44%
Offices, Occupancy & IT
$339,949
$347,903
+2%
Interest
$0
$0
-
Depreciation
$577,880
$153,516
-73%
Other
$276,479
$237,832
-14%
Total Expenses
$1,502,223
$1,058,413
-30%
Net income
2023
2024
Change
Net income
+$110,499
+$111,304
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$228,030
$180,442
-21%
Admin
$1,274,193
$877,971
-31%
Fundraising
$0
$0
-
Total Expenses
$1,502,223
$1,058,413
-30%