Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$203,962
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$206,798
Salaries & Benefits
89%
Offices, Occupancy & IT
6%
Other
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$17,751
$3,400
-81%
Program Services
$0
$0
-
Membership Dues
$189,220
$208,980
+10%
Investments
$489
$18
-96%
Other
-$5,215
-$8,436
+62%
Total Revenues
$202,245
$203,962
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,754
$184,837
-2%
Fees to Service Providers
$5,759
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,564
$12,473
+8%
Interest
$0
$0
-
Depreciation
$220
$0
-100%
Other
$23,583
$9,488
-60%
Total Expenses
$229,880
$206,798
-10%
Net income
2023
2024
Change
Net income
-$27,635
-$2,836
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$172,259
$159,923
-7%
Admin
$46,409
$37,143
-20%
Fundraising
$11,212
$9,732
-13%
Total Expenses
$229,880
$206,798
-10%