Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$524,078
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$792,857
Benefits to Members
78%
Fees to Service Providers
11%
Salaries & Benefits
10%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,405
$250
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$299,935
$291,179
-3%
Membership Dues
$0
$0
-
Investments
$222,771
$237,621
+7%
Other
-$83,986
-$4,972
-94%
Total Revenues
$440,125
$524,078
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$571,000
$619,667
+9%
Salaries & Benefits
$80,911
$80,942
+0%
Fees to Service Providers
$77,799
$86,449
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,155
$5,799
-37%
Total Expenses
$738,865
$792,857
+7%
Net income
2023
2024
Change
Net income
-$298,740
-$268,779
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$571,000
$619,667
+9%
Admin
$167,865
$173,190
+3%
Fundraising
$0
$0
-
Total Expenses
$738,865
$792,857
+7%