Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,838,689
Program Services
60%
Contributions
19%
Membership Dues
16%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,231,496
Salaries & Benefits
35%
Other
35%
Fees to Service Providers
22%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,262,047
$931,894
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,109,238
$2,890,620
+161%
Membership Dues
$2,397,714
$777,726
-68%
Investments
$142,462
$206,052
+45%
Other
-$17,894
$32,397
-281%
Total Revenues
$4,893,567
$4,838,689
-1%
Expenses
2023
2024
Change
Grants
$130,000
$163,644
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,715,317
$1,483,039
-14%
Fees to Service Providers
$1,402,461
$938,604
-33%
Advertising & Promotion
$42,619
$10,379
-76%
Offices, Occupancy & IT
$154,925
$111,554
-28%
Interest
$0
$0
-
Depreciation
$48,409
$44,953
-7%
Other
$1,170,853
$1,479,323
+26%
Total Expenses
$4,664,584
$4,231,496
-9%
Net income
2023
2024
Change
Net income
+$228,983
+$607,193
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$3,573,900
$3,338,336
-7%
Admin
$1,063,583
$883,091
-17%
Fundraising
$27,101
$10,069
-63%
Total Expenses
$4,664,584
$4,231,496
-9%