Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,450,669
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$2,320,553
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,200
$4,630
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,111,314
$2,292,960
+9%
Membership Dues
$153,429
$154,357
+1%
Investments
$0
$0
-
Other
$0
-$1,278
-
Total Revenues
$2,269,943
$2,450,669
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,312
$1,518,491
+19%
Fees to Service Providers
$323,819
$315,684
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,431
$187,025
-5%
Interest
$0
$0
-
Depreciation
$8,058
$6,322
-22%
Other
$338,978
$293,031
-14%
Total Expenses
$2,141,598
$2,320,553
+8%
Net income
2023
2024
Change
Net income
+$128,345
+$130,116
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,865,365
$2,003,737
+7%
Admin
$276,233
$316,816
+15%
Fundraising
$0
$0
-
Total Expenses
$2,141,598
$2,320,553
+8%