Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$399,724
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$248,739
Other
63%
Salaries & Benefits
20%
Fees to Service Providers
9%
Grants
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,319
$117,500
+15%
Government Grants
$0
$0
-
Fundraising Events
$12,257
$10,298
-16%
Program Services
$92,785
$100,443
+8%
Membership Dues
$99,286
$125,973
+27%
Investments
$36,168
$46,157
+28%
Other
-$3,344
-$647
-81%
Total Revenues
$339,471
$399,724
+18%
Expenses
2023
2024
Change
Grants
$16,350
$17,850
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,708
$49,288
+8%
Fees to Service Providers
$8,361
$23,109
+176%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156
$879
+463%
Interest
$80
$0
-100%
Depreciation
$0
$0
-
Other
$100,617
$157,613
+57%
Total Expenses
$171,272
$248,739
+45%
Net income
2023
2024
Change
Net income
+$168,199
+$150,985
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$158,913
$222,783
+40%
Admin
$12,359
$25,956
+110%
Fundraising
$0
$0
-
Total Expenses
$171,272
$248,739
+45%