Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$630,832
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$500,822
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,372
$467,984
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,319
$92,867
+51%
Membership Dues
$55,778
$70,346
+26%
Investments
$18,525
$26,375
+42%
Other
-$99,807
-$26,740
-73%
Total Revenues
$515,187
$630,832
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,023
$299,999
+7%
Fees to Service Providers
$49,127
$59,556
+21%
Advertising & Promotion
$250
$2,188
+775%
Offices, Occupancy & IT
$78,697
$45,735
-42%
Interest
$8,248
$2,447
-70%
Depreciation
$88
$0
-100%
Other
$101,394
$90,897
-10%
Total Expenses
$518,827
$500,822
-3%
Net income
2023
2024
Change
Net income
-$3,640
+$130,010
-3672%
Functional Expenses
Summary
2023
2024
Change
Program
$368,463
$341,348
-7%
Admin
$108,210
$114,473
+6%
Fundraising
$42,154
$45,001
+7%
Total Expenses
$518,827
$500,822
-3%