Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,772,272
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$3,732,455
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,450
$78,840
-30%
Government Grants
$627,000
$43,500
-93%
Fundraising Events
$1,444,174
$1,549,006
+7%
Program Services
$1,395
$13,058
+836%
Membership Dues
$2,544,306
$2,383,598
-6%
Investments
$225,604
$254,054
+13%
Other
-$495,212
-$549,784
+11%
Total Revenues
$4,459,717
$3,772,272
-15%
Expenses
2023
2024
Change
Grants
$262,876
$16,115
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,778,874
$2,812,258
+1%
Fees to Service Providers
$253,563
$205,137
-19%
Advertising & Promotion
$0
$514
-
Offices, Occupancy & IT
$325,026
$298,552
-8%
Interest
$0
$0
-
Depreciation
$38,488
$37,314
-3%
Other
$479,169
$362,565
-24%
Total Expenses
$4,137,996
$3,732,455
-10%
Net income
2023
2024
Change
Net income
+$321,721
+$39,817
-88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,137,996
$3,732,455
-10%