Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,910,846
Contributions
78%
Membership Dues
13%
Other
7%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,057,447
Other
68%
Salaries & Benefits
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,819,809
$3,827,501
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,649
$76,544
+2790%
Membership Dues
$853,605
$640,560
-25%
Investments
$1,818
$2,279
+25%
Other
$221,185
$363,962
+65%
Total Revenues
$4,899,066
$4,910,846
+0%
Expenses
2023
2024
Change
Grants
$0
$169,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,581
$705,752
-18%
Fees to Service Providers
$603,703
$421,576
-30%
Advertising & Promotion
$0
$64,412
-
Offices, Occupancy & IT
$290,500
$243,470
-16%
Interest
$0
$0
-
Depreciation
$0
$1,248
-
Other
$3,179,432
$3,451,689
+9%
Total Expenses
$4,936,216
$5,057,447
+2%
Net income
2023
2024
Change
Net income
-$37,150
-$146,601
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674,198
$2,339,892
+40%
Admin
$453,980
$403,414
-11%
Fundraising
$2,808,038
$2,314,141
-18%
Total Expenses
$4,936,216
$5,057,447
+2%