Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,294,822
Program Services
53%
Contributions
26%
Membership Dues
15%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$4,472,102
Salaries & Benefits
63%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$983,676
$857,444
-13%
Government Grants
$0
$0
-
Fundraising Events
$64,600
$101,200
+57%
Program Services
$1,757,123
$1,758,583
+0%
Membership Dues
$498,978
$494,158
-1%
Investments
$11,341
$19,594
+73%
Other
$22,397
$63,843
+185%
Total Revenues
$3,338,115
$3,294,822
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,333,443
$2,797,935
+20%
Fees to Service Providers
$132,407
$103,879
-22%
Advertising & Promotion
$211
$45,141
+21294%
Offices, Occupancy & IT
$283,938
$280,581
-1%
Interest
$0
$0
-
Depreciation
$642,504
$654,579
+2%
Other
$477,833
$589,987
+23%
Total Expenses
$3,870,336
$4,472,102
+16%
Net income
2023
2024
Change
Net income
-$532,221
-$1,177,280
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,019,351
$2,618,001
+30%
Admin
$1,648,496
$1,407,056
-15%
Fundraising
$202,489
$447,045
+121%
Total Expenses
$3,870,336
$4,472,102
+16%