Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,437,588
Other
63%
Program Services
16%
Membership Dues
13%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,148,796
Salaries & Benefits
76%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,245,059
$809,063
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,599,414
$2,865,595
+10%
Membership Dues
$2,563,495
$2,390,636
-7%
Investments
$157,065
$833,543
+431%
Other
$1,331
$11,538,751
+866823%
Total Revenues
$6,566,364
$18,437,588
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,831
$5,401,171
+326%
Fees to Service Providers
$387,341
$386,636
0%
Advertising & Promotion
$11,395
$8,443
-26%
Offices, Occupancy & IT
$197,432
$336,889
+71%
Interest
$0
$0
-
Depreciation
$15,948
$20,615
+29%
Other
$4,832,582
$995,042
-79%
Total Expenses
$6,711,529
$7,148,796
+7%
Net income
2023
2024
Change
Net income
-$145,165
+$11,288,792
-7877%
Functional Expenses
Summary
2023
2024
Change
Program
$4,721,358
$4,768,292
+1%
Admin
$1,551,724
$1,991,233
+28%
Fundraising
$438,447
$389,271
-11%
Total Expenses
$6,711,529
$7,148,796
+7%