Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,297,072
Other
73%
Contributions
15%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,185,006
Salaries & Benefits
35%
Other
33%
Depreciation
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,411,535
$962,161
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$849,385
$753,395
-11%
Investments
$5,069
$13,795
+172%
Other
-$266,119
$4,567,721
-1816%
Total Revenues
$3,999,870
$6,297,072
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,007
$770,723
+3%
Fees to Service Providers
$30,860
$58,080
+88%
Advertising & Promotion
$4,077
$8,533
+109%
Offices, Occupancy & IT
$97,368
$93,863
-4%
Interest
$79,079
$56,394
-29%
Depreciation
$504,560
$487,016
-3%
Other
$2,732,276
$710,397
-74%
Total Expenses
$4,199,227
$2,185,006
-48%
Net income
2023
2024
Change
Net income
-$199,357
+$4,112,066
-2163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,646
$1,975,956
-50%
Admin
$188,952
$175,250
-7%
Fundraising
$60,629
$33,800
-44%
Total Expenses
$4,199,227
$2,185,006
-48%