Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,386,022
Membership Dues
88%
Contributions
10%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,480,085
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$914,768
$635,958
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,810
$56,962
-81%
Membership Dues
$4,925,507
$5,587,943
+13%
Investments
$17,395
$45,172
+160%
Other
$34
$59,987
+176332%
Total Revenues
$6,161,514
$6,386,022
+4%
Expenses
2023
2024
Change
Grants
$128,165
$112,539
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,191,571
$2,822,288
-12%
Fees to Service Providers
$491,651
$303,417
-38%
Advertising & Promotion
$83,010
$1,747
-98%
Offices, Occupancy & IT
$1,164,319
$775,125
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,036,767
$1,464,969
-28%
Total Expenses
$7,095,483
$5,480,085
-23%
Net income
2023
2024
Change
Net income
-$933,969
+$905,937
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$5,806,116
$2,530,808
-56%
Admin
$1,010,474
$2,580,725
+155%
Fundraising
$278,893
$368,552
+32%
Total Expenses
$7,095,483
$5,480,085
-23%