Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$423,800
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$305,602
Other
73%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$180
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,284
$23,765
-46%
Membership Dues
$363,239
$391,001
+8%
Investments
$372
$19,178
+5055%
Other
$1,176
-$10,324
-978%
Total Revenues
$409,071
$423,800
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,782
$6,716
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,499
$74,660
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,880
$224,226
+16%
Total Expenses
$280,161
$305,602
+9%
Net income
2023
2024
Change
Net income
+$128,910
+$118,198
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$268,379
$298,886
+11%
Admin
$11,782
$6,716
-43%
Fundraising
$0
$0
-
Total Expenses
$280,161
$305,602
+9%