Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,975,631
Membership Dues
33%
Contributions
30%
Government Grants
21%
Program Services
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$8,070,149
Salaries & Benefits
77%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,336
$4,747,261
+1110%
Government Grants
$69,472
$3,320,115
+4679%
Fundraising Events
$0
$0
-
Program Services
$2,440,441
$2,571,949
+5%
Membership Dues
$5,393,715
$5,237,901
-3%
Investments
$13,112
$87,076
+564%
Other
$285,500
$11,329
-96%
Total Revenues
$8,594,576
$15,975,631
+86%
Expenses
2023
2024
Change
Grants
$10,310
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,505,576
$6,188,055
-5%
Fees to Service Providers
$722,145
$776,773
+8%
Advertising & Promotion
$81,479
$47,454
-42%
Offices, Occupancy & IT
$366,110
$376,735
+3%
Interest
$0
$0
-
Depreciation
$24,861
$18,811
-24%
Other
$569,014
$662,321
+16%
Total Expenses
$8,279,495
$8,070,149
-3%
Net income
2023
2024
Change
Net income
+$315,081
+$7,905,482
+2409%
Functional Expenses
Summary
2023
2024
Change
Program
$7,635,103
$7,358,852
-4%
Admin
$642,842
$703,545
+9%
Fundraising
$1,550
$7,752
+400%
Total Expenses
$8,279,495
$8,070,149
-3%