Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$53,023,061
Program Services
55%
Membership Dues
27%
Investments
7%
Contributions
6%
Other
5%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$55,184,644
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,535,235
$3,015,519
-15%
Government Grants
$0
$183,558
-
Fundraising Events
$0
$0
-
Program Services
$30,889,416
$29,426,687
-5%
Membership Dues
$14,365,232
$14,442,767
+1%
Investments
$2,095,105
$3,515,582
+68%
Other
$2,414,725
$2,438,948
+1%
Total Revenues
$53,299,713
$53,023,061
-1%
Expenses
2023
2024
Change
Grants
$987,526
$998,231
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,448,296
$26,926,128
+6%
Fees to Service Providers
$4,333,870
$4,358,054
+1%
Advertising & Promotion
$1,604,460
$1,408,790
-12%
Offices, Occupancy & IT
$7,135,385
$8,528,887
+20%
Interest
$0
$0
-
Depreciation
$1,906,795
$1,034,566
-46%
Other
$15,019,029
$11,929,988
-21%
Total Expenses
$56,435,361
$55,184,644
-2%
Net income
2023
2024
Change
Net income
-$3,135,648
-$2,161,583
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$51,472,976
$50,239,859
-2%
Admin
$4,496,821
$4,452,669
-1%
Fundraising
$465,564
$492,116
+6%
Total Expenses
$56,435,361
$55,184,644
-2%