Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,758,539
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$1,847,050
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,105
$32,750
-7%
Government Grants
$0
$0
-
Fundraising Events
$637,444
$598,560
-6%
Program Services
$658,355
$638,736
-3%
Membership Dues
$573,182
$661,021
+15%
Investments
$32,026
$42,625
+33%
Other
-$130,306
-$215,153
+65%
Total Revenues
$1,805,806
$1,758,539
-3%
Expenses
2023
2024
Change
Grants
$31,100
$30,433
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,434
$989,967
+12%
Fees to Service Providers
$155,859
$130,482
-16%
Advertising & Promotion
$6,618
$33,085
+400%
Offices, Occupancy & IT
$164,796
$161,908
-2%
Interest
$3,399
$5,071
+49%
Depreciation
$9,347
$2,434
-74%
Other
$503,999
$493,670
-2%
Total Expenses
$1,757,552
$1,847,050
+5%
Net income
2023
2024
Change
Net income
+$48,254
-$88,511
-283%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,757,552
$1,847,050
+5%