Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,644,766
Contributions
44%
Membership Dues
28%
Program Services
24%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,925,628
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,903,291
$6,002,929
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,145,122
$3,314,301
+5%
Membership Dues
$1,895,728
$3,787,165
+100%
Investments
$200,404
$339,486
+69%
Other
-$19,312
$200,885
-1140%
Total Revenues
$12,125,233
$13,644,766
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,487,903
$7,148,529
+10%
Fees to Service Providers
$211,321
$168,065
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,776,063
$1,345,251
-24%
Interest
$0
$0
-
Depreciation
$169,133
$220,709
+30%
Other
$3,272,834
$4,043,074
+24%
Total Expenses
$11,917,254
$12,925,628
+8%
Net income
2023
2024
Change
Net income
+$207,979
+$719,138
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$8,821,458
$6,395,452
-28%
Admin
$1,643,255
$4,670,649
+184%
Fundraising
$1,452,541
$1,859,527
+28%
Total Expenses
$11,917,254
$12,925,628
+8%