Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,444,224
Membership Dues
36%
Program Services
30%
Contributions
27%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,247,568
Other
55%
Salaries & Benefits
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,427,148
$3,067,869
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,098,085
$3,405,437
+10%
Membership Dues
$3,702,397
$4,161,712
+12%
Investments
$610,695
$643,728
+5%
Other
$613,600
$165,478
-73%
Total Revenues
$9,451,925
$11,444,224
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,634,907
$3,540,722
-3%
Fees to Service Providers
$1,169,262
$1,497,115
+28%
Advertising & Promotion
$163,586
$230,133
+41%
Offices, Occupancy & IT
$184,021
$236,703
+29%
Interest
$0
$0
-
Depreciation
$17,513
$14,560
-17%
Other
$2,577,561
$6,728,335
+161%
Total Expenses
$7,746,850
$12,247,568
+58%
Net income
2023
2024
Change
Net income
+$1,705,075
-$803,344
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,746,850
$12,247,568
+58%