Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,469,107
Contributions
59%
Membership Dues
21%
Other
11%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,964,675
Salaries & Benefits
43%
Other
27%
Depreciation
13%
Fees to Service Providers
8%
Interest
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$886,188
$1,457,545
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,439
$192,395
-5%
Membership Dues
$516,150
$527,983
+2%
Investments
$11,745
$17,788
+51%
Other
$248,369
$273,396
+10%
Total Revenues
$1,865,891
$2,469,107
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,333
$845,494
+7%
Fees to Service Providers
$156,396
$156,462
+0%
Advertising & Promotion
$18,584
$44,667
+140%
Offices, Occupancy & IT
$16,870
$17,003
+1%
Interest
$110,838
$118,003
+6%
Depreciation
$262,628
$262,087
0%
Other
$513,259
$520,959
+2%
Total Expenses
$1,869,908
$1,964,675
+5%
Net income
2023
2024
Change
Net income
-$4,017
+$504,432
-12657%
Functional Expenses
Summary
2023
2024
Change
Program
$1,475,772
$1,542,595
+5%
Admin
$247,077
$260,897
+6%
Fundraising
$147,059
$161,183
+10%
Total Expenses
$1,869,908
$1,964,675
+5%