Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,252,124
Membership Dues
51%
Program Services
34%
Other
5%
Contributions
4%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$6,807,072
Salaries & Benefits
46%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,882
$267,215
+932%
Government Grants
$37,525
$98,100
+161%
Fundraising Events
$0
$0
-
Program Services
$1,731,273
$2,110,891
+22%
Membership Dues
$3,098,696
$3,194,887
+3%
Investments
$259,907
$256,101
-1%
Other
$489,598
$324,930
-34%
Total Revenues
$5,642,881
$6,252,124
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,876,059
$3,147,796
+9%
Fees to Service Providers
$157,746
$416,588
+164%
Advertising & Promotion
$19,176
$20,753
+8%
Offices, Occupancy & IT
$326,873
$449,438
+37%
Interest
$0
$0
-
Depreciation
$101,502
$90,334
-11%
Other
$2,589,160
$2,682,163
+4%
Total Expenses
$6,070,516
$6,807,072
+12%
Net income
2023
2024
Change
Net income
-$427,635
-$554,948
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,070,516
$6,807,072
+12%