Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,282,128
Program Services
59%
Contributions
23%
Membership Dues
11%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,892,958
Other
42%
Salaries & Benefits
28%
Depreciation
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,457,519
$536,108
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,336,275
$1,350,406
+1%
Membership Dues
$325,938
$242,126
-26%
Investments
$380
$17,647
+4544%
Other
$38,037
$135,841
+257%
Total Revenues
$4,158,149
$2,282,128
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,514
$822,655
+8%
Fees to Service Providers
$112,730
$111,906
-1%
Advertising & Promotion
$1,823
$1,388
-24%
Offices, Occupancy & IT
$202,885
$164,989
-19%
Interest
$146,223
$78,885
-46%
Depreciation
$485,287
$484,368
0%
Other
$1,252,638
$1,228,767
-2%
Total Expenses
$2,960,100
$2,892,958
-2%
Net income
2023
2024
Change
Net income
+$1,198,049
-$610,830
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,182,403
$2,057,041
-6%
Admin
$677,494
$732,312
+8%
Fundraising
$100,203
$103,605
+3%
Total Expenses
$2,960,100
$2,892,958
-2%
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