Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,170,846
Other
80%
Contributions
7%
Membership Dues
6%
Government Grants
2%
Program Services
2%
Fundraising Events
1%
Investments
<1%
Expenses in 2024
$14,424,253
Salaries & Benefits
43%
Offices, Occupancy & IT
36%
Other
16%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,276,546
$1,098,807
-14%
Government Grants
$226,250
$376,000
+66%
Fundraising Events
$1,709,731
$224,388
-87%
Program Services
$229,484
$328,116
+43%
Membership Dues
$654,023
$964,285
+47%
Investments
$46,153
$43,357
-6%
Other
$9,715,122
$12,135,893
+25%
Total Revenues
$13,857,309
$15,170,846
+9%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,627,185
$6,130,503
+9%
Fees to Service Providers
$335,507
$227,857
-32%
Advertising & Promotion
$444,862
$386,085
-13%
Offices, Occupancy & IT
$4,981,220
$5,187,168
+4%
Interest
$0
$0
-
Depreciation
$260,463
$198,329
-24%
Other
$1,696,157
$2,284,311
+35%
Total Expenses
$13,345,394
$14,424,253
+8%
Net income
2023
2024
Change
Net income
+$511,915
+$746,593
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$6,772,791
$8,632,345
+27%
Admin
$5,809,737
$4,732,921
-19%
Fundraising
$762,866
$1,058,987
+39%
Total Expenses
$13,345,394
$14,424,253
+8%
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