Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,714,965
Program Services
61%
Membership Dues
30%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,165,049
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$994,216
$692,135
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,267,352
$7,149,332
+14%
Membership Dues
$3,342,822
$3,518,634
+5%
Investments
$7,148
$6,587
-8%
Other
$350,606
$348,277
-1%
Total Revenues
$10,962,144
$11,714,965
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,811,108
$3,386,222
+20%
Fees to Service Providers
$314,677
$293,793
-7%
Advertising & Promotion
$112,118
$121,650
+9%
Offices, Occupancy & IT
$626,909
$688,942
+10%
Interest
$0
$0
-
Depreciation
$10,217
$0
-100%
Other
$1,723,503
$2,674,442
+55%
Total Expenses
$5,598,532
$7,165,049
+28%
Net income
2023
2024
Change
Net income
+$5,363,612
+$4,549,916
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,598,532
$7,165,049
+28%