Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$774,703
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$713,481
Other
47%
Salaries & Benefits
29%
Benefits to Members
15%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,269
$86,622
-10%
Government Grants
$0
$0
-
Fundraising Events
$35,337
$28,227
-20%
Program Services
$625,643
$660,687
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$721
-$833
-216%
Total Revenues
$757,970
$774,703
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$118,477
$110,399
-7%
Salaries & Benefits
$160,045
$207,029
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,667
$60,068
-14%
Interest
$0
$0
-
Depreciation
$3,316
$3,679
+11%
Other
$294,936
$332,306
+13%
Total Expenses
$646,441
$713,481
+10%
Net income
2023
2024
Change
Net income
+$111,529
+$61,222
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$621,266
$686,338
+10%
Admin
$24,179
$26,507
+10%
Fundraising
$996
$636
-36%
Total Expenses
$646,441
$713,481
+10%
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