Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,505,849
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$2,344,742
Other
49%
Salaries & Benefits
32%
Advertising & Promotion
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,417
$25,900
-60%
Government Grants
$900,000
$1,063,377
+18%
Fundraising Events
$0
$0
-
Program Services
$1,200,594
$1,112,655
-7%
Membership Dues
$307,197
$301,566
-2%
Investments
$396
$7,059
+1683%
Other
-$11,678
-$4,708
-60%
Total Revenues
$2,460,926
$2,505,849
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,122
$759,381
+4%
Fees to Service Providers
$31,851
$27,652
-13%
Advertising & Promotion
$193,148
$289,914
+50%
Offices, Occupancy & IT
$78,452
$76,409
-3%
Interest
$649
$630
-3%
Depreciation
$37,382
$35,948
-4%
Other
$1,132,162
$1,154,808
+2%
Total Expenses
$2,206,766
$2,344,742
+6%
Net income
2023
2024
Change
Net income
+$254,160
+$161,107
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,206,766
$2,344,742
+6%