Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,062,851
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$2,175,000
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
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
$0
$0
-
Membership Dues
$2,079,930
$2,038,080
-2%
Investments
$26,746
$30,226
+13%
Other
$0
-$5,455
-
Total Revenues
$2,106,676
$2,062,851
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,535
$1,530,253
-2%
Fees to Service Providers
$100,273
$148,343
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,246
$150,839
+33%
Interest
$0
$0
-
Depreciation
$4,817
$16,356
+240%
Other
$333,919
$329,209
-1%
Total Expenses
$2,111,790
$2,175,000
+3%
Net income
2023
2024
Change
Net income
-$5,114
-$112,149
-2093%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,369
$1,634,906
+3%
Admin
$520,421
$540,094
+4%
Fundraising
$0
$0
-
Total Expenses
$2,111,790
$2,175,000
+3%