Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,624,700
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,585,624
Other
77%
Salaries & Benefits
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,000
$325,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,757,579
$1,863,275
+6%
Membership Dues
$426,346
$448,160
+5%
Investments
$49
$42
-14%
Other
$47,669
-$11,777
-125%
Total Revenues
$2,556,643
$2,624,700
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$258,036
+158%
Fees to Service Providers
$305,600
$174,091
-43%
Advertising & Promotion
$24,823
$9,783
-61%
Offices, Occupancy & IT
$165,545
$154,503
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,787,920
$1,989,211
+11%
Total Expenses
$2,383,888
$2,585,624
+8%
Net income
2023
2024
Change
Net income
+$172,755
+$39,076
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,932,143
$2,325,961
+20%
Admin
$451,745
$259,663
-43%
Fundraising
$0
$0
-
Total Expenses
$2,383,888
$2,585,624
+8%