Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,137,844
Membership Dues
73%
Contributions
22%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$6,600,908
Grants
85%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,510,595
$1,797,695
+19%
Government Grants
$0
$0
-
Fundraising Events
$95,425
$50,770
-47%
Program Services
$0
$0
-
Membership Dues
$6,086,637
$5,917,511
-3%
Investments
$102,327
$360,601
+252%
Other
$43,429
$11,267
-74%
Total Revenues
$7,838,413
$8,137,844
+4%
Expenses
2023
2024
Change
Grants
$5,589,584
$5,584,645
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,093
$152,872
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,159
$118,871
+10%
Interest
$0
$0
-
Depreciation
$7,958
$4,211
-47%
Other
$672,803
$740,309
+10%
Total Expenses
$6,497,597
$6,600,908
+2%
Net income
2023
2024
Change
Net income
+$1,340,816
+$1,536,936
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$5,970,233
$6,026,649
+1%
Admin
$170,813
$220,145
+29%
Fundraising
$356,551
$354,114
-1%
Total Expenses
$6,497,597
$6,600,908
+2%