Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,904,142
Program Services
57%
Membership Dues
26%
Contributions
9%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,172,640
Salaries & Benefits
44%
Other
32%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$726,892
$962,467
+32%
Government Grants
$869,353
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,232,828
$6,215,065
-14%
Membership Dues
$2,955,072
$2,873,006
-3%
Investments
$309,960
$363,998
+17%
Other
$238,428
$489,606
+105%
Total Revenues
$12,332,533
$10,904,142
-12%
Expenses
2023
2024
Change
Grants
$150,555
$144,925
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,721,527
$4,507,664
-5%
Fees to Service Providers
$1,055,672
$918,927
-13%
Advertising & Promotion
$59,254
$63,174
+7%
Offices, Occupancy & IT
$906,928
$524,759
-42%
Interest
$100,957
$79,668
-21%
Depreciation
$695,120
$657,697
-5%
Other
$3,619,726
$3,275,826
-10%
Total Expenses
$11,309,739
$10,172,640
-10%
Net income
2023
2024
Change
Net income
+$1,022,794
+$731,502
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$9,770,818
$9,175,391
-6%
Admin
$1,486,851
$997,249
-33%
Fundraising
$52,070
$0
-100%
Total Expenses
$11,309,739
$10,172,640
-10%