Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,481,878
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Expenses in 2024
$2,186,653
Other
36%
Salaries & Benefits
28%
Fees to Service Providers
13%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$194,108
$248,160
+28%
Fundraising Events
$0
$0
-
Program Services
$616,123
$888,553
+44%
Membership Dues
$1,140,726
$1,347,241
+18%
Investments
$12,900
$5,067
-61%
Other
$0
-$7,143
-
Total Revenues
$1,963,857
$2,481,878
+26%
Expenses
2023
2024
Change
Grants
$25,735
$33,285
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,835
$611,592
+10%
Fees to Service Providers
$266,649
$291,980
+9%
Advertising & Promotion
$370,394
$249,173
-33%
Offices, Occupancy & IT
$161,717
$198,438
+23%
Interest
$0
$0
-
Depreciation
$6,946
$19,152
+176%
Other
$616,012
$783,033
+27%
Total Expenses
$2,003,288
$2,186,653
+9%
Net income
2023
2024
Change
Net income
-$39,431
+$295,225
-849%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,003,288
$2,186,653
+9%