Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,981,175
Contributions
39%
Membership Dues
37%
Program Services
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,933,786
Salaries & Benefits
51%
Other
18%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,493,560
$4,286,290
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,611,453
$2,633,164
+1%
Membership Dues
$3,704,292
$4,010,825
+8%
Investments
$2,032
$41,718
+1953%
Other
$12,201
$9,178
-25%
Total Revenues
$9,823,538
$10,981,175
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,493,674
$5,571,033
+1%
Fees to Service Providers
$592,214
$524,310
-11%
Advertising & Promotion
$1,387,835
$1,361,284
-2%
Offices, Occupancy & IT
$1,033,005
$1,152,817
+12%
Interest
$29,156
$27,960
-4%
Depreciation
$328,408
$381,720
+16%
Other
$1,469,206
$1,914,662
+30%
Total Expenses
$10,333,498
$10,933,786
+6%
Net income
2023
2024
Change
Net income
-$509,960
+$47,389
-109%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,333,498
$10,933,786
+6%