Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,917,717
Contributions
48%
Membership Dues
33%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,802,905
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,640,000
$2,860,680
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$981,450
$1,023,550
+4%
Membership Dues
$1,805,875
$1,930,615
+7%
Investments
$80,449
$102,872
+28%
Other
$453,042
$0
-100%
Total Revenues
$5,960,816
$5,917,717
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,154,512
$3,341,546
+6%
Fees to Service Providers
$394,455
$591,480
+50%
Advertising & Promotion
$101,865
$124,945
+23%
Offices, Occupancy & IT
$73,536
$93,006
+26%
Interest
$0
$0
-
Depreciation
$22,580
$23,646
+5%
Other
$1,630,003
$1,628,282
0%
Total Expenses
$5,376,951
$5,802,905
+8%
Net income
2023
2024
Change
Net income
+$583,865
+$114,812
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,572,843
$5,127,685
+12%
Admin
$804,108
$675,220
-16%
Fundraising
$0
$0
-
Total Expenses
$5,376,951
$5,802,905
+8%