Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,078,303
Program Services
61%
Other
15%
Membership Dues
13%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$36,890,766
Salaries & Benefits
48%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,500
$3,163,148
+996%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,437,435
$19,082,786
+9%
Membership Dues
$4,031,289
$4,071,936
+1%
Investments
$634,532
$173,814
-73%
Other
$7,132,339
$4,586,619
-36%
Total Revenues
$29,524,095
$31,078,303
+5%
Expenses
2023
2024
Change
Grants
$92,213
$63,107
-32%
Benefits to Members
$0
$24,400
-
Salaries & Benefits
$16,173,702
$17,656,367
+9%
Fees to Service Providers
$4,725,100
$6,848,471
+45%
Advertising & Promotion
$535,381
$480,815
-10%
Offices, Occupancy & IT
$609,345
$1,617,903
+166%
Interest
$0
$0
-
Depreciation
$1,088,501
$850,831
-22%
Other
$5,433,667
$9,348,872
+72%
Total Expenses
$28,657,909
$36,890,766
+29%
Net income
2023
2024
Change
Net income
+$866,186
-$5,812,463
-771%
Functional Expenses
Summary
2023
2024
Change
Program
$23,343,931
-
-
Admin
$4,823,480
-
-
Fundraising
$490,498
-
-
Total Expenses
$28,657,909
$36,890,766
+29%