Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,241,109
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,952,136
Salaries & Benefits
40%
Other
39%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Grants
3%
Benefits to Members
2%
Advertising & Promotion
2%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$110,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,314,118
$9,743,933
-6%
Membership Dues
$0
$0
-
Investments
$436,241
$583,532
+34%
Other
-$257,155
-$196,356
-24%
Total Revenues
$10,493,204
$10,241,109
-2%
Expenses
2023
2024
Change
Grants
$237,024
$289,292
+22%
Benefits to Members
$330,418
$240,000
-27%
Salaries & Benefits
$3,846,422
$3,997,788
+4%
Fees to Service Providers
$348,526
$331,311
-5%
Advertising & Promotion
$196,779
$168,828
-14%
Offices, Occupancy & IT
$439,152
$592,973
+35%
Interest
$0
$319
-
Depreciation
$454,912
$450,918
-1%
Other
$4,235,466
$3,880,707
-8%
Total Expenses
$10,088,699
$9,952,136
-1%
Net income
2023
2024
Change
Net income
+$404,505
+$288,973
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,088,699
$9,952,136
-1%