Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$641,872
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
$637,579
Salaries & Benefits
44%
Other
44%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,844
$6,095
-53%
Government Grants
$0
$4,297
-
Fundraising Events
$0
$0
-
Program Services
$372,835
$451,486
+21%
Membership Dues
$120,215
$130,560
+9%
Investments
$65,818
$49,490
-25%
Other
$0
-$56
-
Total Revenues
$571,712
$641,872
+12%
Expenses
2023
2024
Change
Grants
$16,450
$22,790
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,030
$283,082
+15%
Fees to Service Providers
$14,748
$16,672
+13%
Advertising & Promotion
$2,121
$4,476
+111%
Offices, Occupancy & IT
$25,441
$19,510
-23%
Interest
$0
$0
-
Depreciation
$2,253
$9,518
+322%
Other
$224,512
$281,531
+25%
Total Expenses
$531,555
$637,579
+20%
Net income
2023
2024
Change
Net income
+$40,157
+$4,293
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$417,592
$520,039
+25%
Admin
$113,963
$117,540
+3%
Fundraising
$0
$0
-
Total Expenses
$531,555
$637,579
+20%