Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,804,233
Other
78%
Membership Dues
14%
Investments
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$9,327,896
Salaries & Benefits
54%
Other
19%
Grants
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,723
$169,569
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,913,175
$1,204,217
-37%
Investments
$327,045
$577,389
+77%
Other
$7,386,354
$6,853,058
-7%
Total Revenues
$9,846,297
$8,804,233
-11%
Expenses
2023
2024
Change
Grants
$1,473,470
$1,634,054
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,296,354
$4,995,486
+16%
Fees to Service Providers
$175,106
$280,919
+60%
Advertising & Promotion
$30,764
$59,104
+92%
Offices, Occupancy & IT
$336,970
$432,857
+28%
Interest
$0
$0
-
Depreciation
$107,651
$106,834
-1%
Other
$1,461,301
$1,818,642
+24%
Total Expenses
$7,881,616
$9,327,896
+18%
Net income
2023
2024
Change
Net income
+$1,964,681
-$523,663
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$6,074,786
$7,214,498
+19%
Admin
$1,806,830
$2,113,398
+17%
Fundraising
$0
$0
-
Total Expenses
$7,881,616
$9,327,896
+18%