Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,198,586
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$7,225,780
Salaries & Benefits
52%
Other
16%
Fees to Service Providers
12%
Advertising & Promotion
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,751,423
$1,934,465
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,455,562
$3,365,174
-3%
Investments
$72,813
$129,785
+78%
Other
$33,515
-$230,838
-789%
Total Revenues
$6,313,313
$5,198,586
-18%
Expenses
2023
2024
Change
Grants
$181,060
$28,540
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,564,120
$3,750,153
+5%
Fees to Service Providers
$717,497
$857,507
+20%
Advertising & Promotion
$600,164
$807,749
+35%
Offices, Occupancy & IT
$926,355
$578,963
-38%
Interest
$0
$0
-
Depreciation
$69,068
$69,068
+0%
Other
$1,450,994
$1,133,800
-22%
Total Expenses
$7,509,258
$7,225,780
-4%
Net income
2023
2024
Change
Net income
-$1,195,945
-$2,027,194
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$5,497,015
$5,147,976
-6%
Admin
$874,538
$749,186
-14%
Fundraising
$1,137,705
$1,328,618
+17%
Total Expenses
$7,509,258
$7,225,780
-4%