Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,121,084
Program Services
52%
Other
22%
Contributions
17%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,911,324
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,371,721
$2,189,169
-8%
Government Grants
$0
$0
-
Fundraising Events
$584,740
$0
-100%
Program Services
$6,595,160
$6,769,991
+3%
Membership Dues
$1,225,157
$1,234,920
+1%
Investments
$1,676
$6,584
+293%
Other
$1,927,694
$2,920,420
+51%
Total Revenues
$12,706,148
$13,121,084
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,770,190
$8,855,948
+1%
Fees to Service Providers
$862,143
$650,640
-25%
Advertising & Promotion
$241,072
$200,183
-17%
Offices, Occupancy & IT
$1,285,583
$905,068
-30%
Interest
$18,298
$205,260
+1022%
Depreciation
$847,480
$873,386
+3%
Other
$2,519,628
$2,220,839
-12%
Total Expenses
$14,544,394
$13,911,324
-4%
Net income
2023
2024
Change
Net income
-$1,838,246
-$790,240
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$11,266,025
$10,706,647
-5%
Admin
$2,148,683
$2,182,370
+2%
Fundraising
$1,129,686
$1,022,307
-10%
Total Expenses
$14,544,394
$13,911,324
-4%