Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,214,688
Membership Dues
69%
Contributions
28%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$5,257,598
Fees to Service Providers
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Other
10%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,299,158
$1,188,205
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$86,617
-
Membership Dues
$4,805,907
$2,917,314
-39%
Investments
$0
$0
-
Other
$27,421
$22,552
-18%
Total Revenues
$8,132,486
$4,214,688
-48%
Expenses
2023
2024
Change
Grants
$120,000
$61,730
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,709,759
$1,885,747
-30%
Fees to Service Providers
$1,552,501
$2,105,510
+36%
Advertising & Promotion
$112,679
$5,436
-95%
Offices, Occupancy & IT
$570,305
$659,138
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,042,717
$540,037
-48%
Total Expenses
$6,107,961
$5,257,598
-14%
Net income
2023
2024
Change
Net income
+$2,024,525
-$1,042,910
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,973,860
$2,944,422
-1%
Admin
$1,469,392
$1,200,981
-18%
Fundraising
$1,664,709
$1,112,195
-33%
Total Expenses
$6,107,961
$5,257,598
-14%