Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,041,176
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,045,622
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23
$5
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,605
$533,194
-5%
Membership Dues
$515,067
$502,928
-2%
Investments
$7,523
$20,006
+166%
Other
$4,823
-$14,957
-410%
Total Revenues
$1,091,041
$1,041,176
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,874
$611,039
+4%
Fees to Service Providers
$18,018
$17,350
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,969
$142,804
+18%
Interest
$2,184
$1,706
-22%
Depreciation
$0
$0
-
Other
$280,745
$272,723
-3%
Total Expenses
$1,011,790
$1,045,622
+3%
Net income
2023
2024
Change
Net income
+$79,251
-$4,446
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$267,269
$258,312
-3%
Admin
$744,521
$787,310
+6%
Fundraising
$0
$0
-
Total Expenses
$1,011,790
$1,045,622
+3%