Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,687,956
Contributions
40%
Program Services
29%
Membership Dues
21%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,521,525
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,854,328
$4,684,438
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,594,522
$3,367,227
-6%
Membership Dues
$2,368,200
$2,487,413
+5%
Investments
$46,899
$262,195
+459%
Other
$752,788
$886,683
+18%
Total Revenues
$10,616,737
$11,687,956
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,927,575
$7,686,466
+11%
Fees to Service Providers
$781,773
$740,199
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620,957
$498,693
-20%
Interest
$57,499
$65,892
+15%
Depreciation
$0
$312,275
-
Other
$1,768,165
$2,218,000
+25%
Total Expenses
$10,155,969
$11,521,525
+13%
Net income
2023
2024
Change
Net income
+$460,768
+$166,431
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$6,531,101
$9,062,949
+39%
Admin
$3,259,101
$1,818,744
-44%
Fundraising
$365,767
$639,832
+75%
Total Expenses
$10,155,969
$11,521,525
+13%