Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,195,273
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,496,408
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,714,019
$17,094,950
+76%
Membership Dues
$4,863,239
$0
-100%
Investments
$200,840
$240,618
+20%
Other
$977,561
$859,705
-12%
Total Revenues
$15,755,659
$18,195,273
+15%
Expenses
2023
2024
Change
Grants
$75,000
$77,100
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,651,745
$8,119,403
+6%
Fees to Service Providers
$1,212,401
$1,330,839
+10%
Advertising & Promotion
$105,537
$271,613
+157%
Offices, Occupancy & IT
$760,429
$2,226,788
+193%
Interest
$0
$1,095
-
Depreciation
$323,379
$371,683
+15%
Other
$5,680,985
$4,097,887
-28%
Total Expenses
$15,809,476
$16,496,408
+4%
Net income
2023
2024
Change
Net income
-$53,817
+$1,698,865
-3257%
Functional Expenses
Summary
2023
2024
Change
Program
$8,703,771
$10,068,853
+16%
Admin
$7,105,705
$6,427,555
-10%
Fundraising
$0
$0
-
Total Expenses
$15,809,476
$16,496,408
+4%