Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,956,488
Program Services
50%
Membership Dues
41%
Contributions
4%
Government Grants
2%
Investments
1%
Other
1%
Fundraising Events
<1%
Expenses in 2024
$7,011,793
Salaries & Benefits
64%
Other
20%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,467
$259,052
+8%
Government Grants
$279,025
$143,912
-48%
Fundraising Events
$54,845
$45,690
-17%
Program Services
$3,076,203
$3,474,940
+13%
Membership Dues
$2,738,906
$2,858,923
+4%
Investments
$86,051
$88,087
+2%
Other
$86,859
$85,884
-1%
Total Revenues
$6,562,356
$6,956,488
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,459
$4,457,434
+522%
Fees to Service Providers
$14,469
$14,763
+2%
Advertising & Promotion
$78,275
$69,375
-11%
Offices, Occupancy & IT
$425,814
$465,403
+9%
Interest
$53,884
$38,844
-28%
Depreciation
$617,804
$577,556
-7%
Other
$4,691,605
$1,388,418
-70%
Total Expenses
$6,598,310
$7,011,793
+6%
Net income
2023
2024
Change
Net income
-$35,954
-$55,305
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,454,538
$5,211,004
+17%
Admin
$1,996,608
$1,747,429
-12%
Fundraising
$147,164
$53,360
-64%
Total Expenses
$6,598,310
$7,011,793
+6%