Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,293,937
Membership Dues
46%
Contributions
45%
Investments
6%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$25,016,923
Salaries & Benefits
60%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Other
4%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,397,194
$10,105,276
-11%
Government Grants
$347,368
$543,326
+56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,445,783
$10,246,725
+8%
Investments
$1,111,950
$1,387,911
+25%
Other
$30,277
$10,699
-65%
Total Revenues
$22,332,572
$22,293,937
0%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,953,680
$15,066,835
+8%
Fees to Service Providers
$4,440,725
$5,409,333
+22%
Advertising & Promotion
$1,147,539
$725,047
-37%
Offices, Occupancy & IT
$3,281,283
$2,793,550
-15%
Interest
$0
$39,135
-
Depreciation
$0
$0
-
Other
$877,737
$973,023
+11%
Total Expenses
$23,700,964
$25,016,923
+6%
Net income
2023
2024
Change
Net income
-$1,368,392
-$2,722,986
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$15,215,785
$16,782,650
+10%
Admin
$2,627,227
$2,622,298
0%
Fundraising
$5,857,952
$5,611,975
-4%
Total Expenses
$23,700,964
$25,016,923
+6%