Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,371,484
Membership Dues
43%
Program Services
30%
Other
20%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,735,120
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
9%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$462,073
$547,567
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,015,082
$2,175,967
+8%
Membership Dues
$2,791,083
$3,171,297
+14%
Investments
$9,115
$35,511
+290%
Other
$1,550,635
$1,441,142
-7%
Total Revenues
$6,827,988
$7,371,484
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,457,965
$3,615,448
+5%
Fees to Service Providers
$743,456
$732,923
-1%
Advertising & Promotion
$69,853
$85,310
+22%
Offices, Occupancy & IT
$658,217
$735,787
+12%
Interest
$17,346
$131,180
+656%
Depreciation
$280,946
$661,544
+135%
Other
$1,714,886
$1,772,928
+3%
Total Expenses
$6,942,669
$7,735,120
+11%
Net income
2023
2024
Change
Net income
-$114,681
-$363,636
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$4,341,078
$4,617,517
+6%
Admin
$2,601,591
$3,117,603
+20%
Fundraising
$0
$0
-
Total Expenses
$6,942,669
$7,735,120
+11%