Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,822,566
Program Services
59%
Membership Dues
35%
Other
3%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$4,521,500
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$44,600
$12,350
-72%
Fundraising Events
$0
$0
-
Program Services
$4,884,344
$2,869,003
-41%
Membership Dues
$1,543,217
$1,664,263
+8%
Investments
$26,147
$136,450
+422%
Other
$85,500
$140,500
+64%
Total Revenues
$6,583,808
$4,822,566
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,461,005
$2,228,774
+53%
Fees to Service Providers
$4,389
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,856
$273,389
+10%
Interest
$0
$0
-
Depreciation
$13,816
$28,428
+106%
Other
$3,803,029
$1,990,909
-48%
Total Expenses
$5,530,095
$4,521,500
-18%
Net income
2023
2024
Change
Net income
+$1,053,713
+$301,066
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$5,530,095
$4,521,480
-18%
Admin
$0
$20
-
Fundraising
$0
$0
-
Total Expenses
$5,530,095
$4,521,500
-18%