Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$475,812
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$506,138
Other
38%
Salaries & Benefits
26%
Depreciation
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,341
$52,869
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,780
$388,791
+1%
Membership Dues
$22,540
$24,610
+9%
Investments
$9,457
$12,098
+28%
Other
$3,405
-$2,556
-175%
Total Revenues
$484,523
$475,812
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,070
$131,403
+24%
Fees to Service Providers
$30,222
$27,426
-9%
Advertising & Promotion
$4,998
$1,846
-63%
Offices, Occupancy & IT
$69,127
$75,292
+9%
Interest
$1,707
$2,123
+24%
Depreciation
$74,495
$75,408
+1%
Other
$181,579
$192,640
+6%
Total Expenses
$468,198
$506,138
+8%
Net income
2023
2024
Change
Net income
+$16,325
-$30,326
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$300,639
$319,496
+6%
Admin
$151,099
$169,917
+12%
Fundraising
$16,460
$16,725
+2%
Total Expenses
$468,198
$506,138
+8%