Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,933,921
Membership Dues
47%
Program Services
29%
Contributions
19%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,458,110
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,779,465
$2,427,144
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,029,224
$3,708,476
-59%
Membership Dues
$0
$6,024,204
-
Investments
$406,687
$623,194
+53%
Other
$0
$150,903
-
Total Revenues
$13,215,376
$12,933,921
-2%
Expenses
2023
2024
Change
Grants
$60,959
$44,575
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,308,717
$8,317,455
+14%
Fees to Service Providers
$1,229,517
$1,198,531
-3%
Advertising & Promotion
$402,558
$267,018
-34%
Offices, Occupancy & IT
$1,666,608
$1,727,481
+4%
Interest
$0
$0
-
Depreciation
$162,731
$162,731
+0%
Other
$1,440,527
$1,740,319
+21%
Total Expenses
$12,271,617
$13,458,110
+10%
Net income
2023
2024
Change
Net income
+$943,759
-$524,189
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$8,320,094
$10,990,724
+32%
Admin
$3,462,567
$1,951,055
-44%
Fundraising
$488,956
$516,331
+6%
Total Expenses
$12,271,617
$13,458,110
+10%