Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$766,840
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
$732,098
Salaries & Benefits
48%
Other
26%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,439
$372,242
+27%
Membership Dues
$586,316
$491,318
-16%
Investments
$24
$28
+17%
Other
-$132,171
-$96,748
-27%
Total Revenues
$746,608
$766,840
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,458
$348,396
+45%
Fees to Service Providers
$17,210
$36,526
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,581
$54,825
-8%
Interest
$15,799
$14,918
-6%
Depreciation
$91,110
$83,606
-8%
Other
$276,830
$193,827
-30%
Total Expenses
$699,988
$732,098
+5%
Net income
2023
2024
Change
Net income
+$46,620
+$34,742
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$629,990
$0
-100%
Admin
$69,998
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$699,988
$732,098
+5%