Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,123,200
Membership Dues
84%
Other
12%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$12,817,149
Other
41%
Salaries & Benefits
40%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,613
$60,624
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,662,968
$10,130,106
+32%
Investments
$471,698
$495,689
+5%
Other
$212,008
$1,436,781
+578%
Total Revenues
$8,409,287
$12,123,200
+44%
Expenses
2023
2024
Change
Grants
$914,000
$928,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,554,402
$5,079,293
+12%
Fees to Service Providers
$117,561
$135,051
+15%
Advertising & Promotion
$54,604
$584,082
+970%
Offices, Occupancy & IT
$764,673
$755,801
-1%
Interest
$4,421
$2,360
-47%
Depreciation
$140,991
$101,242
-28%
Other
$2,137,330
$5,231,320
+145%
Total Expenses
$8,687,982
$12,817,149
+48%
Net income
2023
2024
Change
Net income
-$278,695
-$693,949
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$5,713,360
$9,633,160
+69%
Admin
$830,355
$826,709
0%
Fundraising
$2,144,267
$2,357,280
+10%
Total Expenses
$8,687,982
$12,817,149
+48%