Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,128,656
Membership Dues
90%
Program Services
5%
Investments
2%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,335,649
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,169
$94,092
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,650
$352,241
+25%
Membership Dues
$6,388,992
$6,444,086
+1%
Investments
$15,189
$129,829
+755%
Other
$91,329
$108,408
+19%
Total Revenues
$7,322,329
$7,128,656
-3%
Expenses
2023
2024
Change
Grants
$214,348
$100,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,090,415
$5,269,206
+4%
Fees to Service Providers
$736,777
$929,547
+26%
Advertising & Promotion
$38,113
$31,329
-18%
Offices, Occupancy & IT
$463,622
$806,520
+74%
Interest
$0
$0
-
Depreciation
$20,648
$9,082
-56%
Other
$1,353,635
$1,189,965
-12%
Total Expenses
$7,917,558
$8,335,649
+5%
Net income
2023
2024
Change
Net income
-$595,229
-$1,206,993
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,917,558
$8,335,649
+5%