Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,924,511
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$3,491,672
Salaries & Benefits
48%
Other
15%
Depreciation
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,175,252
$216,395
-82%
Government Grants
$12,500
$0
-100%
Fundraising Events
$0
$180,271
-
Program Services
$1,864,289
$1,579,775
-15%
Membership Dues
$925,775
$878,762
-5%
Investments
$58,028
$77,987
+34%
Other
$152,411
-$8,679
-106%
Total Revenues
$4,188,255
$2,924,511
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,086
$1,690,520
+18%
Fees to Service Providers
$110,956
$50,901
-54%
Advertising & Promotion
$104,575
$129,011
+23%
Offices, Occupancy & IT
$358,756
$462,643
+29%
Interest
$116,581
$79,881
-31%
Depreciation
$508,859
$537,579
+6%
Other
$538,900
$541,137
+0%
Total Expenses
$3,172,713
$3,491,672
+10%
Net income
2023
2024
Change
Net income
+$1,015,542
-$567,161
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,257,912
$2,479,044
+10%
Admin
$447,224
$507,010
+13%
Fundraising
$467,577
$505,618
+8%
Total Expenses
$3,172,713
$3,491,672
+10%