Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,114,740
Program Services
93%
Membership Dues
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$18,147,620
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,841
$21,083
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,382,235
$16,848,439
+17%
Membership Dues
$1,164,972
$921,070
-21%
Investments
$273,476
$324,148
+19%
Other
$0
$0
-
Total Revenues
$15,940,524
$18,114,740
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,161,158
$11,883,194
+6%
Fees to Service Providers
$1,129,438
$1,050,675
-7%
Advertising & Promotion
$703,268
$754,778
+7%
Offices, Occupancy & IT
$986,374
$992,231
+1%
Interest
$97
$66
-32%
Depreciation
$5,211
$17,980
+245%
Other
$3,786,311
$3,448,696
-9%
Total Expenses
$17,771,857
$18,147,620
+2%
Net income
2023
2024
Change
Net income
-$1,831,333
-$32,880
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$17,005,561
$17,277,653
+2%
Admin
$686,476
$819,777
+19%
Fundraising
$79,820
$50,190
-37%
Total Expenses
$17,771,857
$18,147,620
+2%