Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$20,412,585
Program Services
67%
Membership Dues
25%
Other
8%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$19,814,045
Other
81%
Offices, Occupancy & IT
14%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,457
$64,178
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,975,089
$13,626,494
+24%
Membership Dues
$4,159,379
$5,101,913
+23%
Investments
$17,325
$14,722
-15%
Other
$1,055,887
$1,605,278
+52%
Total Revenues
$16,815,137
$20,412,585
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,653
$872,388
+22%
Fees to Service Providers
$437,289
$67,509
-85%
Advertising & Promotion
$3,567
$5,750
+61%
Offices, Occupancy & IT
$85,631
$2,769,521
+3134%
Interest
$0
$0
-
Depreciation
$51,456
$39,177
-24%
Other
$15,694,126
$16,059,700
+2%
Total Expenses
$16,986,722
$19,814,045
+17%
Net income
2023
2024
Change
Net income
-$171,585
+$598,540
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$16,595,926
$19,457,981
+17%
Admin
$390,796
$356,064
-9%
Fundraising
$0
$0
-
Total Expenses
$16,986,722
$19,814,045
+17%