Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$222,998
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$257,094
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$185,175
$147,135
-21%
Program Services
$18,113
$31,349
+73%
Membership Dues
$45,300
$45,075
0%
Investments
$38
$39
+3%
Other
-$231
-$600
+160%
Total Revenues
$248,395
$222,998
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,538
$127,555
+1%
Fees to Service Providers
$8,511
$9,715
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,855
$49,120
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,245
$70,704
+15%
Total Expenses
$244,149
$257,094
+5%
Net income
2023
2024
Change
Net income
+$4,246
-$34,096
-903%
Functional Expenses
Summary
2023
2024
Change
Program
$166,491
$178,394
+7%
Admin
$77,658
$78,700
+1%
Fundraising
$0
$0
-
Total Expenses
$244,149
$257,094
+5%