Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,557,936
Contributions
49%
Other
13%
Investments
13%
Program Services
12%
Membership Dues
11%
Fundraising Events
3%
Government Grants
0%
Expenses in 2024
$7,056,762
Salaries & Benefits
54%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,084,573
$2,700,493
-12%
Government Grants
$0
$0
-
Fundraising Events
$540,786
$160,000
-70%
Program Services
$642,603
$665,234
+4%
Membership Dues
$672,730
$604,935
-10%
Investments
$707,250
$695,980
-2%
Other
$1,282,920
$731,294
-43%
Total Revenues
$6,930,862
$5,557,936
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,383,489
$3,827,005
+13%
Fees to Service Providers
$399,148
$807,003
+102%
Advertising & Promotion
$176,454
$210,995
+20%
Offices, Occupancy & IT
$499,094
$587,765
+18%
Interest
$0
$0
-
Depreciation
$468,577
$497,714
+6%
Other
$1,419,292
$1,126,280
-21%
Total Expenses
$6,346,054
$7,056,762
+11%
Net income
2023
2024
Change
Net income
+$584,808
-$1,498,826
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$4,448,627
$4,459,086
+0%
Admin
$771,706
$990,739
+28%
Fundraising
$1,125,721
$1,606,937
+43%
Total Expenses
$6,346,054
$7,056,762
+11%