Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,498,485
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$3,405,444
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,843
$342,465
+54%
Government Grants
$0
$0
-
Fundraising Events
$94,713
$197,397
+108%
Program Services
$0
$0
-
Membership Dues
$2,937,291
$3,049,927
+4%
Investments
$12,178
$5,993
-51%
Other
$0
-$97,297
-
Total Revenues
$3,267,025
$3,498,485
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,336
$1,454,419
+21%
Fees to Service Providers
$5,608
$39,422
+603%
Advertising & Promotion
$92,749
$109,677
+18%
Offices, Occupancy & IT
$312,800
$374,478
+20%
Interest
$0
$1,176
-
Depreciation
$0
$0
-
Other
$1,506,736
$1,426,272
-5%
Total Expenses
$3,120,229
$3,405,444
+9%
Net income
2023
2024
Change
Net income
+$146,796
+$93,041
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,363,627
$2,780,525
+18%
Admin
$756,602
$323,697
-57%
Fundraising
$0
$301,222
-
Total Expenses
$3,120,229
$3,405,444
+9%