Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,187,591
Program Services
65%
Other
22%
Membership Dues
9%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,763,364
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,149
$6,085
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,664,210
$11,157,341
+5%
Membership Dues
$1,180,931
$1,474,325
+25%
Investments
$653,561
$689,455
+5%
Other
$3,961,246
$3,860,385
-3%
Total Revenues
$16,484,097
$17,187,591
+4%
Expenses
2023
2024
Change
Grants
$164,390
$77,653
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,202,238
$8,695,371
+21%
Fees to Service Providers
$2,977,476
$1,088,690
-63%
Advertising & Promotion
$425,763
$537,923
+26%
Offices, Occupancy & IT
$644,741
$1,599,161
+148%
Interest
$46,984
$0
-100%
Depreciation
$659,719
$684,522
+4%
Other
$3,176,646
$4,080,044
+28%
Total Expenses
$15,297,957
$16,763,364
+10%
Net income
2023
2024
Change
Net income
+$1,186,140
+$424,227
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$10,145,786
$11,309,120
+11%
Admin
$5,152,171
$5,454,244
+6%
Fundraising
$0
$0
-
Total Expenses
$15,297,957
$16,763,364
+10%