Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,478,552
Other
41%
Program Services
36%
Investments
14%
Membership Dues
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,992,405
Salaries & Benefits
44%
Other
22%
Depreciation
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,303,471
$815,734
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,860,411
$7,073,824
-10%
Membership Dues
$979,699
$960,606
-2%
Investments
$855,973
$2,708,484
+216%
Other
$7,175,498
$7,919,904
+10%
Total Revenues
$18,175,052
$19,478,552
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,930,239
$7,450,911
+8%
Fees to Service Providers
$632,115
$757,508
+20%
Advertising & Promotion
$739,116
$963,051
+30%
Offices, Occupancy & IT
$1,078,312
$1,221,167
+13%
Interest
$329,010
$231,266
-30%
Depreciation
$1,922,637
$2,637,942
+37%
Other
$3,857,631
$3,730,560
-3%
Total Expenses
$15,489,060
$16,992,405
+10%
Net income
2023
2024
Change
Net income
+$2,685,992
+$2,486,147
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$10,503,576
$10,402,851
-1%
Admin
$4,717,469
$6,391,273
+35%
Fundraising
$268,015
$198,281
-26%
Total Expenses
$15,489,060
$16,992,405
+10%