Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,787,514
Program Services
48%
Contributions
19%
Other
17%
Membership Dues
11%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$18,021,541
Salaries & Benefits
63%
Other
20%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,490,822
$4,049,178
+63%
Government Grants
$0
$0
-
Fundraising Events
$493,335
$481,131
-2%
Program Services
$9,660,080
$10,349,756
+7%
Membership Dues
$2,215,328
$2,323,298
+5%
Investments
$490,947
$816,052
+66%
Other
$2,859,775
$3,768,099
+32%
Total Revenues
$18,210,287
$21,787,514
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,659,568
$11,441,943
+7%
Fees to Service Providers
$162,208
$180,929
+12%
Advertising & Promotion
$267,215
$231,103
-14%
Offices, Occupancy & IT
$975,626
$1,023,177
+5%
Interest
$0
$0
-
Depreciation
$1,359,217
$1,453,716
+7%
Other
$3,740,921
$3,690,673
-1%
Total Expenses
$17,164,755
$18,021,541
+5%
Net income
2023
2024
Change
Net income
+$1,045,532
+$3,765,973
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$13,915,497
$14,798,106
+6%
Admin
$1,604,788
$1,625,052
+1%
Fundraising
$1,644,470
$1,598,383
-3%
Total Expenses
$17,164,755
$18,021,541
+5%