Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$786,248
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$746,019
Salaries & Benefits
33%
Other
32%
Offices, Occupancy & IT
28%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,283
$248,611
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$490,104
$536,867
+10%
Investments
$6,269
$9,270
+48%
Other
-$17,450
-$8,500
-51%
Total Revenues
$671,206
$786,248
+17%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,101
$245,415
+14%
Fees to Service Providers
$4,925
$10,858
+120%
Advertising & Promotion
$26,787
$27,057
+1%
Offices, Occupancy & IT
$183,971
$205,237
+12%
Interest
$0
$0
-
Depreciation
$7,499
$12,258
+63%
Other
$189,953
$235,194
+24%
Total Expenses
$638,236
$746,019
+17%
Net income
2023
2024
Change
Net income
+$32,970
+$40,229
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$539,815
$626,387
+16%
Admin
$67,256
$83,374
+24%
Fundraising
$31,165
$36,258
+16%
Total Expenses
$638,236
$746,019
+17%