Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,862,821
Membership Dues
85%
Program Services
8%
Government Grants
5%
Contributions
2%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$14,356,624
Salaries & Benefits
58%
Fees to Service Providers
22%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,280,639
$227,564
-82%
Government Grants
$0
$474,259
-
Fundraising Events
$0
$0
-
Program Services
$666,528
$813,584
+22%
Membership Dues
$7,082,285
$8,344,748
+18%
Investments
$0
$0
-
Other
$95,005
$2,666
-97%
Total Revenues
$9,124,457
$9,862,821
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,557,740
$8,338,496
+10%
Fees to Service Providers
$3,276,513
$3,219,067
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,076,533
$1,107,890
+3%
Interest
$322
$0
-100%
Depreciation
$290,372
$251,342
-13%
Other
$951,402
$1,439,829
+51%
Total Expenses
$13,152,882
$14,356,624
+9%
Net income
2023
2024
Change
Net income
-$4,028,425
-$4,493,803
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$8,452,114
$9,530,347
+13%
Admin
$3,334,591
$3,802,574
+14%
Fundraising
$1,366,177
$1,023,703
-25%
Total Expenses
$13,152,882
$14,356,624
+9%