Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,871,371
Program Services
63%
Membership Dues
37%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,406,765
Salaries & Benefits
67%
Other
19%
Depreciation
10%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,418
$23,676
-77%
Government Grants
$300,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,622,786
$3,044,979
-16%
Membership Dues
$1,735,737
$1,783,746
+3%
Investments
$0
$10,970
-
Other
$90,000
$8,000
-91%
Total Revenues
$5,851,941
$4,871,371
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,970,286
$2,942,903
-1%
Fees to Service Providers
$35,132
$45,408
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,415
$54,757
+35%
Interest
$121,609
$87,521
-28%
Depreciation
$347,787
$419,451
+21%
Other
$858,474
$856,725
0%
Total Expenses
$4,373,703
$4,406,765
+1%
Net income
2023
2024
Change
Net income
+$1,478,238
+$464,606
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,565,648
$3,588,833
+1%
Admin
$808,055
$817,932
+1%
Fundraising
$0
$0
-
Total Expenses
$4,373,703
$4,406,765
+1%