Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,156,283
Program Services
75%
Membership Dues
16%
Other
6%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$21,676,869
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Other
7%
Depreciation
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,442,163
$518,456
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,615,810
$16,538,144
0%
Membership Dues
$3,414,205
$3,445,830
+1%
Investments
$310,974
$380,361
+22%
Other
$147,278
$1,273,492
+765%
Total Revenues
$26,930,430
$22,156,283
-18%
Expenses
2023
2024
Change
Grants
$275,000
$250,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,750,336
$14,107,293
+11%
Fees to Service Providers
$2,444,615
$2,605,604
+7%
Advertising & Promotion
$222,668
$223,903
+1%
Offices, Occupancy & IT
$2,726,228
$2,621,122
-4%
Interest
$0
$0
-
Depreciation
$115,743
$426,248
+268%
Other
$1,175,739
$1,442,699
+23%
Total Expenses
$19,710,329
$21,676,869
+10%
Net income
2023
2024
Change
Net income
+$7,220,101
+$479,414
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,710,329
$21,676,869
+10%