Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,933,302
Membership Dues
51%
Contributions
24%
Program Services
19%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,589,100
Fees to Service Providers
42%
Salaries & Benefits
31%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,063,431
$467,881
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,405
$357,950
+126%
Membership Dues
$1,083,992
$991,623
-9%
Investments
$4,494
$13,948
+210%
Other
$132,523
$101,900
-23%
Total Revenues
$3,442,845
$1,933,302
-44%
Expenses
2023
2024
Change
Grants
$120
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,459
$792,945
+29%
Fees to Service Providers
$1,122,497
$1,089,861
-3%
Advertising & Promotion
$16,202
$8,845
-45%
Offices, Occupancy & IT
$122,376
$109,549
-10%
Interest
$0
$0
-
Depreciation
$24,230
$56,111
+132%
Other
$347,696
$531,789
+53%
Total Expenses
$2,248,580
$2,589,100
+15%
Net income
2023
2024
Change
Net income
+$1,194,265
-$655,798
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,955,050
$2,038,107
+4%
Admin
$172,168
$392,602
+128%
Fundraising
$121,362
$158,391
+31%
Total Expenses
$2,248,580
$2,589,100
+15%