Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,602,351
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
$2,769,768
Other
54%
Salaries & Benefits
37%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$65,293
$42,876
-34%
Fundraising Events
$0
$0
-
Program Services
$861,407
$882,984
+3%
Membership Dues
$1,606,532
$1,697,611
+6%
Investments
$509
$173
-66%
Other
-$63,888
-$21,293
-67%
Total Revenues
$2,469,853
$2,602,351
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,847
$1,015,864
+15%
Fees to Service Providers
$101,867
$112,482
+10%
Advertising & Promotion
$94,140
$68,397
-27%
Offices, Occupancy & IT
$66,030
$67,785
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,474,322
$1,505,240
+2%
Total Expenses
$2,620,206
$2,769,768
+6%
Net income
2023
2024
Change
Net income
-$150,353
-$167,417
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,620,206
$2,769,768
+6%