Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,882,957
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$4,554,945
Salaries & Benefits
53%
Fees to Service Providers
29%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,529
$262,029
+11%
Government Grants
$0
$0
-
Fundraising Events
$117,000
$96,810
-17%
Program Services
$2,247,483
$1,914,816
-15%
Membership Dues
$2,817,550
$2,488,895
-12%
Investments
$56,849
$148,770
+162%
Other
-$31,627
-$28,363
-10%
Total Revenues
$5,443,784
$4,882,957
-10%
Expenses
2023
2024
Change
Grants
$12,733
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,927,670
$2,396,437
+24%
Fees to Service Providers
$1,698,036
$1,343,398
-21%
Advertising & Promotion
$35,310
$11,239
-68%
Offices, Occupancy & IT
$363,540
$346,082
-5%
Interest
$3,402
$1,087
-68%
Depreciation
$34,575
$15,457
-55%
Other
$854,789
$441,245
-48%
Total Expenses
$4,930,055
$4,554,945
-8%
Net income
2023
2024
Change
Net income
+$513,729
+$328,012
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,930,055
$4,554,945
-8%