Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,755,007
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,032,367
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$563,666
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,301,338
$1,239,309
-5%
Membership Dues
$482,929
$482,369
0%
Investments
$39,851
$36,991
-7%
Other
-$63,362
-$3,662
-94%
Total Revenues
$2,324,422
$1,755,007
-24%
Expenses
2023
2024
Change
Grants
$30,876
$27,435
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$876,189
$910,910
+4%
Fees to Service Providers
$40,642
$31,181
-23%
Advertising & Promotion
$67,690
$44,990
-34%
Offices, Occupancy & IT
$134,891
$128,167
-5%
Interest
$607
$256
-58%
Depreciation
$51,045
$38,049
-25%
Other
$932,819
$851,379
-9%
Total Expenses
$2,134,759
$2,032,367
-5%
Net income
2023
2024
Change
Net income
+$189,663
-$277,360
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,666,474
$1,176,026
-29%
Admin
$468,285
$856,341
+83%
Fundraising
$0
$0
-
Total Expenses
$2,134,759
$2,032,367
-5%