Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,576,392
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,258,809
Other
37%
Fees to Service Providers
35%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,228,641
$844,801
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,571
$73,069
-17%
Membership Dues
$436,964
$596,081
+36%
Investments
$55,484
$75,783
+37%
Other
-$159,487
-$13,342
-92%
Total Revenues
$1,649,173
$1,576,392
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,355
$447,135
-7%
Fees to Service Providers
$982,082
$781,985
-20%
Advertising & Promotion
$264
$128
-52%
Offices, Occupancy & IT
$104,340
$180,909
+73%
Interest
$0
$0
-
Depreciation
$12,639
$22,383
+77%
Other
$674,568
$826,269
+22%
Total Expenses
$2,255,248
$2,258,809
+0%
Net income
2023
2024
Change
Net income
-$606,075
-$682,417
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,970,865
$1,702,128
-14%
Admin
$276,383
$337,711
+22%
Fundraising
$8,000
$218,970
+2637%
Total Expenses
$2,255,248
$2,258,809
+0%