Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,094,814
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$2,915,498
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Interest
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,595,403
$2,032,050
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$944,798
$1,079,153
+14%
Investments
$8,788
$14,411
+64%
Other
$200,637
-$30,800
-115%
Total Revenues
$2,749,626
$3,094,814
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,743,636
$1,810,501
+4%
Fees to Service Providers
$17,901
$27,848
+56%
Advertising & Promotion
$156,158
$185,492
+19%
Offices, Occupancy & IT
$255,124
$195,494
-23%
Interest
$0
$47,239
-
Depreciation
$44,298
$44,298
+0%
Other
$542,639
$604,626
+11%
Total Expenses
$2,759,756
$2,915,498
+6%
Net income
2023
2024
Change
Net income
-$10,130
+$179,316
-1870%
Functional Expenses
Summary
2023
2024
Change
Program
$1,617,447
$2,064,231
+28%
Admin
$489,630
$342,949
-30%
Fundraising
$652,679
$508,318
-22%
Total Expenses
$2,759,756
$2,915,498
+6%