Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,096,674
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$6,498,521
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,904
$124,562
-32%
Government Grants
$404,313
$189,172
-53%
Fundraising Events
$0
$0
-
Program Services
$2,156,105
$2,806,111
+30%
Membership Dues
$2,849,691
$3,003,003
+5%
Investments
$74,528
$100,863
+35%
Other
-$160,171
-$127,037
-21%
Total Revenues
$5,508,370
$6,096,674
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,979,104
$3,594,573
+21%
Fees to Service Providers
$276,432
$288,291
+4%
Advertising & Promotion
$43,473
$132,469
+205%
Offices, Occupancy & IT
$288,412
$377,267
+31%
Interest
$261,254
$251,950
-4%
Depreciation
$361,295
$372,884
+3%
Other
$1,137,804
$1,481,087
+30%
Total Expenses
$5,347,774
$6,498,521
+22%
Net income
2023
2024
Change
Net income
+$160,596
-$401,847
-350%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,347,774
$6,498,521
+22%