Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,002,720
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$7,547,109
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,125
$4,550
-96%
Government Grants
$0
$0
-
Fundraising Events
$1,524,700
$1,379,827
-10%
Program Services
$1,834,201
$1,884,553
+3%
Membership Dues
$3,979,692
$3,835,952
-4%
Investments
$3,740
$253,268
+6672%
Other
-$385,028
-$355,430
-8%
Total Revenues
$7,075,430
$7,002,720
-1%
Expenses
2023
2024
Change
Grants
$8,500
$49,515
+483%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,711,943
$5,599,319
+19%
Fees to Service Providers
$512,588
$770,032
+50%
Advertising & Promotion
$12,707
$15,405
+21%
Offices, Occupancy & IT
$894,276
$447,857
-50%
Interest
$0
$0
-
Depreciation
$4,908
$10,941
+123%
Other
$520,994
$654,040
+26%
Total Expenses
$6,665,916
$7,547,109
+13%
Net income
2023
2024
Change
Net income
+$409,514
-$544,389
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$5,765,717
$4,406,704
-24%
Admin
$617,345
$2,315,698
+275%
Fundraising
$282,854
$824,707
+192%
Total Expenses
$6,665,916
$7,547,109
+13%