Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,237,317
Program Services
91%
Investments
6%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,694,535
Salaries & Benefits
52%
Grants
14%
Offices, Occupancy & IT
13%
Other
10%
Benefits to Members
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,618,981
$12,917,857
+2%
Membership Dues
$0
$0
-
Investments
$341,783
$804,694
+135%
Other
$276,611
$514,766
+86%
Total Revenues
$13,237,375
$14,237,317
+8%
Expenses
2023
2024
Change
Grants
$1,491,645
$1,489,553
0%
Benefits to Members
$692,086
$754,712
+9%
Salaries & Benefits
$5,567,032
$5,569,131
+0%
Fees to Service Providers
$295,982
$334,369
+13%
Advertising & Promotion
$84,136
$110,963
+32%
Offices, Occupancy & IT
$1,444,379
$1,344,975
-7%
Interest
$0
$0
-
Depreciation
$59,902
$42,189
-30%
Other
$1,012,760
$1,048,643
+4%
Total Expenses
$10,647,922
$10,694,535
+0%
Net income
2023
2024
Change
Net income
+$2,589,453
+$3,542,782
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$10,147,773
$10,173,428
+0%
Admin
$500,149
$521,107
+4%
Fundraising
$0
$0
-
Total Expenses
$10,647,922
$10,694,535
+0%