Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,272,857
Contributions
68%
Membership Dues
13%
Program Services
12%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,933,529
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,963
$2,911,237
+1341%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,011
$497,054
+4%
Membership Dues
$695,670
$563,120
-19%
Investments
$438,055
$285,937
-35%
Other
$24,867
$15,509
-38%
Total Revenues
$1,839,566
$4,272,857
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,244
$945,433
+7%
Fees to Service Providers
$8,525
$5,850
-31%
Advertising & Promotion
$30,193
$33,084
+10%
Offices, Occupancy & IT
$199,891
$177,956
-11%
Interest
$1,146
$3,629
+217%
Depreciation
$180,088
$171,010
-5%
Other
$538,984
$596,567
+11%
Total Expenses
$1,844,071
$1,933,529
+5%
Net income
2023
2024
Change
Net income
-$4,505
+$2,339,328
-52027%
Functional Expenses
Summary
2023
2024
Change
Program
$1,253,969
$1,314,802
+5%
Admin
$571,662
$599,395
+5%
Fundraising
$18,440
$19,332
+5%
Total Expenses
$1,844,071
$1,933,529
+5%
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