Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,611,531
Program Services
72%
Membership Dues
11%
Contributions
9%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,157,535
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,021,623
$1,215,015
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,392,083
$9,783,730
+17%
Membership Dues
$1,289,945
$1,438,519
+12%
Investments
$400,300
$483,639
+21%
Other
-$683,593
$690,628
-201%
Total Revenues
$10,420,358
$13,611,531
+31%
Expenses
2023
2024
Change
Grants
$460,300
$12,517
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,684,614
$4,717,109
+1%
Fees to Service Providers
$787,436
$762,310
-3%
Advertising & Promotion
$53,183
$51,888
-2%
Offices, Occupancy & IT
$1,441,691
$1,481,223
+3%
Interest
$0
$0
-
Depreciation
$71,275
$104,648
+47%
Other
$2,734,137
$3,027,840
+11%
Total Expenses
$10,232,636
$10,157,535
-1%
Net income
2023
2024
Change
Net income
+$187,722
+$3,453,996
+1740%
Functional Expenses
Summary
2023
2024
Change
Program
$6,575,605
$6,682,517
+2%
Admin
$543,706
$3,095,780
+469%
Fundraising
$3,113,325
$379,238
-88%
Total Expenses
$10,232,636
$10,157,535
-1%