Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,722,783
Membership Dues
44%
Other
28%
Program Services
23%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,161,574
Salaries & Benefits
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Interest
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$722,015
$637,806
-12%
Membership Dues
$1,080,891
$1,189,050
+10%
Investments
$160,646
$144,534
-10%
Other
$533,192
$751,393
+41%
Total Revenues
$2,496,744
$2,722,783
+9%
Expenses
2023
2024
Change
Grants
$101,543
$79,135
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,588,347
$1,652,078
+4%
Fees to Service Providers
$254,268
$160,784
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,265
$30,019
-1%
Interest
$96,716
$133,698
+38%
Depreciation
$121,155
$362,781
+199%
Other
-$195,767
-$256,921
+31%
Total Expenses
$1,996,527
$2,161,574
+8%
Net income
2023
2024
Change
Net income
+$500,217
+$561,209
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,996,527
$2,161,574
+8%