Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,816,105
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,953,318
Salaries & Benefits
55%
Other
42%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000
$2,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$775,742
$837,363
+8%
Membership Dues
$0
$0
-
Investments
$3,994,745
$4,003,350
+0%
Other
$158,448
-$26,608
-117%
Total Revenues
$4,930,935
$4,816,105
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,324,510
$2,168,079
-7%
Fees to Service Providers
$37,900
$31,500
-17%
Advertising & Promotion
$324
$324
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$91,559
$94,173
+3%
Other
$1,581,201
$1,659,242
+5%
Total Expenses
$4,035,494
$3,953,318
-2%
Net income
2023
2024
Change
Net income
+$895,441
+$862,787
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,549,321
$3,451,455
-3%
Admin
$486,173
$501,863
+3%
Fundraising
$0
$0
-
Total Expenses
$4,035,494
$3,953,318
-2%
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