Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,434,155
Membership Dues
80%
Other
10%
Government Grants
5%
Contributions
2%
Investments
2%
Fundraising Events
1%
Program Services
0%
Expenses in 2024
$6,612,292
Other
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,763
$144,370
+126%
Government Grants
$248,339
$346,202
+39%
Fundraising Events
$88,250
$109,000
+24%
Program Services
$0
$0
-
Membership Dues
$4,843,864
$5,933,090
+22%
Investments
$44,481
$139,761
+214%
Other
$665,768
$761,732
+14%
Total Revenues
$5,954,465
$7,434,155
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,992,059
$2,124,316
+7%
Fees to Service Providers
$142,148
$134,542
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,739
$383,151
+20%
Interest
$0
$0
-
Depreciation
$58,746
$78,755
+34%
Other
$2,568,542
$3,891,528
+52%
Total Expenses
$5,081,234
$6,612,292
+30%
Net income
2023
2024
Change
Net income
+$873,231
+$821,863
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,768,532
$3,169,306
+14%
Admin
$1,019,654
$1,214,712
+19%
Fundraising
$1,293,048
$2,228,274
+72%
Total Expenses
$5,081,234
$6,612,292
+30%