Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,007,958
Program Services
45%
Other
22%
Membership Dues
19%
Contributions
7%
Investments
7%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$6,267,084
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,153,101
$274,127
-87%
Government Grants
$4,399
$4,369
-1%
Fundraising Events
$0
$0
-
Program Services
$2,100,508
$1,822,593
-13%
Membership Dues
$2,282,905
$750,919
-67%
Investments
$259,780
$265,639
+2%
Other
$6,617,887
$890,311
-87%
Total Revenues
$13,418,580
$4,007,958
-70%
Expenses
2023
2024
Change
Grants
$100,364
$26,056
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,757,323
$2,755,780
0%
Fees to Service Providers
$720,961
$510,723
-29%
Advertising & Promotion
$0
$94,537
-
Offices, Occupancy & IT
$633,479
$567,390
-10%
Interest
$0
$0
-
Depreciation
$403,828
$375,398
-7%
Other
$7,361,336
$1,937,200
-74%
Total Expenses
$11,977,291
$6,267,084
-48%
Net income
2023
2024
Change
Net income
+$1,441,289
-$2,259,126
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$5,102,483
$5,452,855
+7%
Admin
$6,193,188
$506,959
-92%
Fundraising
$681,620
$307,270
-55%
Total Expenses
$11,977,291
$6,267,084
-48%