Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,421,127
Membership Dues
N/A
Other
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,274,595
Other
38%
Salaries & Benefits
31%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$11,373
-$13,500
+19%
Membership Dues
$2,105,724
$2,056,425
-2%
Investments
$78,634
$126,091
+60%
Other
$275,824
$252,111
-9%
Total Revenues
$2,448,809
$2,421,127
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,704
$714,857
-3%
Fees to Service Providers
$85,512
$114,435
+34%
Advertising & Promotion
$94,361
$104,475
+11%
Offices, Occupancy & IT
$176,337
$196,744
+12%
Interest
$31,061
$37,558
+21%
Depreciation
$246,198
$244,998
0%
Other
$786,442
$861,528
+10%
Total Expenses
$2,158,615
$2,274,595
+5%
Net income
2023
2024
Change
Net income
+$290,194
+$146,532
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$673,433
$729,775
+8%
Admin
$1,485,182
$1,544,820
+4%
Fundraising
$0
$0
-
Total Expenses
$2,158,615
$2,274,595
+5%