Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,940,289
Membership Dues
52%
Contributions
31%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$7,263,003
Other
74%
Salaries & Benefits
25%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,031,450
$3,067,956
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,705
$1,664,951
+842%
Membership Dues
$6,326,333
$5,207,382
-18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,534,488
$9,940,289
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,639,848
$1,794,864
+9%
Fees to Service Providers
$64,514
$28,403
-56%
Advertising & Promotion
$48,301
$3,679
-92%
Offices, Occupancy & IT
$4,322
$4,673
+8%
Interest
$0
$61,311
-
Depreciation
$0
$0
-
Other
$6,238,547
$5,370,073
-14%
Total Expenses
$7,995,532
$7,263,003
-9%
Net income
2023
2024
Change
Net income
-$461,044
+$2,677,286
-681%
Functional Expenses
Summary
2023
2024
Change
Program
$6,491,104
$5,903,721
-9%
Admin
$1,503,240
$1,357,914
-10%
Fundraising
$1,188
$1,368
+15%
Total Expenses
$7,995,532
$7,263,003
-9%