Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,903,660
Membership Dues
46%
Government Grants
31%
Program Services
20%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$9,348,240
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$452,800
$140,207
-69%
Government Grants
$655,284
$3,631,814
+454%
Fundraising Events
$0
$0
-
Program Services
$2,471,412
$2,364,952
-4%
Membership Dues
$5,863,541
$5,444,445
-7%
Investments
$164,901
$310,247
+88%
Other
$3,534
$11,995
+239%
Total Revenues
$9,611,472
$11,903,660
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,219,267
$6,120,581
-2%
Fees to Service Providers
$122,491
$165,694
+35%
Advertising & Promotion
$4,798
$31,268
+552%
Offices, Occupancy & IT
$1,123,744
$1,115,491
-1%
Interest
$21,847
$0
-100%
Depreciation
$396,008
$446,499
+13%
Other
$1,452,229
$1,468,707
+1%
Total Expenses
$9,340,384
$9,348,240
+0%
Net income
2023
2024
Change
Net income
+$271,088
+$2,555,420
+843%
Functional Expenses
Summary
2023
2024
Change
Program
$8,039,754
$7,839,128
-2%
Admin
$1,300,630
$1,509,112
+16%
Fundraising
$0
$0
-
Total Expenses
$9,340,384
$9,348,240
+0%