Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,597,093
Program Services
58%
Other
21%
Membership Dues
11%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$15,673,255
Fees to Service Providers
50%
Other
42%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,000
$502,792
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,090,119
$10,180,320
+1%
Membership Dues
$1,892,605
$1,874,421
-1%
Investments
$845,483
$1,261,196
+49%
Other
$2,811,997
$3,778,364
+34%
Total Revenues
$16,050,204
$17,597,093
+10%
Expenses
2023
2024
Change
Grants
$440,000
$440,831
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,810,589
$7,792,218
+14%
Advertising & Promotion
$333,472
$329,606
-1%
Offices, Occupancy & IT
$535,541
$429,396
-20%
Interest
$0
$0
-
Depreciation
$74,714
$75,534
+1%
Other
$5,810,961
$6,605,670
+14%
Total Expenses
$14,005,277
$15,673,255
+12%
Net income
2023
2024
Change
Net income
+$2,044,927
+$1,923,838
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$7,614,118
$9,903,192
+30%
Admin
$6,391,159
$5,770,063
-10%
Fundraising
$0
$0
-
Total Expenses
$14,005,277
$15,673,255
+12%