Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,815,808
Other
48%
Program Services
48%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,550,521
Salaries & Benefits
51%
Other
23%
Advertising & Promotion
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$7,500
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,235
$7,564,798
+2731%
Membership Dues
$6,927,051
$0
-100%
Investments
$413,816
$650,168
+57%
Other
$7,437,699
$7,593,342
+2%
Total Revenues
$15,050,801
$15,815,808
+5%
Expenses
2023
2024
Change
Grants
$45,263
$84,635
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,692,476
$7,420,445
-4%
Fees to Service Providers
$603,559
$593,868
-2%
Advertising & Promotion
$1,537,742
$1,587,333
+3%
Offices, Occupancy & IT
$1,514,600
$1,443,625
-5%
Interest
$95,196
$79,454
-17%
Depreciation
$53,139
$55,037
+4%
Other
$3,225,390
$3,286,124
+2%
Total Expenses
$14,767,365
$14,550,521
-1%
Net income
2023
2024
Change
Net income
+$283,436
+$1,265,287
+346%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,767,365
$14,550,521
-1%