Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$27,425,484
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,249,616
Other
63%
Fees to Service Providers
26%
Benefits to Members
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,048,893
$26,467,591
+2%
Membership Dues
$0
$0
-
Investments
$1,093,897
$1,232,191
+13%
Other
$601,266
-$274,298
-146%
Total Revenues
$27,744,056
$27,425,484
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,405,130
$2,457,432
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,964,823
$7,968,289
-11%
Advertising & Promotion
$238,864
$149,129
-38%
Offices, Occupancy & IT
$552,314
$483,345
-12%
Interest
$0
$0
-
Depreciation
$1,932
$1,932
+0%
Other
$19,129,276
$19,189,489
+0%
Total Expenses
$31,292,339
$30,249,616
-3%
Net income
2023
2024
Change
Net income
-$3,548,283
-$2,824,132
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,292,339
$30,249,616
-3%