Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,909,983
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$3,634,176
Other
73%
Salaries & Benefits
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,762,085
$2,899,277
+5%
Membership Dues
$529,000
$518,000
-2%
Investments
$281,586
$504,872
+79%
Other
-$55,665
-$12,166
-78%
Total Revenues
$3,517,006
$3,909,983
+11%
Expenses
2023
2024
Change
Grants
$0
$5,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,582
$739,494
+7%
Fees to Service Providers
$127,320
$126,474
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,830
$64,648
+20%
Interest
$0
$0
-
Depreciation
$59,642
$47,873
-20%
Other
$2,417,142
$2,650,187
+10%
Total Expenses
$3,350,516
$3,634,176
+8%
Net income
2023
2024
Change
Net income
+$166,490
+$275,807
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,350,516
$3,634,176
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,350,516
$3,634,176
+8%