Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,675,077
Contributions
61%
Membership Dues
35%
Investments
1%
Other
1%
Fundraising Events
1%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$6,741,734
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,847,563
$5,916,762
+220%
Government Grants
$0
$0
-
Fundraising Events
$55,845
$105,000
+88%
Program Services
$53,595
$47,744
-11%
Membership Dues
$3,378,073
$3,378,435
+0%
Investments
$130,119
$114,085
-12%
Other
$103,556
$113,051
+9%
Total Revenues
$5,568,751
$9,675,077
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,933,359
$3,173,124
+8%
Fees to Service Providers
$985,521
$1,461,962
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$608,172
$642,629
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,900,034
$1,464,019
-23%
Total Expenses
$6,427,086
$6,741,734
+5%
Net income
2023
2024
Change
Net income
-$858,335
+$2,933,343
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$5,350,323
$5,414,744
+1%
Admin
$322,375
$332,951
+3%
Fundraising
$754,388
$994,039
+32%
Total Expenses
$6,427,086
$6,741,734
+5%