Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,251,379
Program Services
89%
Other
6%
Membership Dues
3%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,854,351
Salaries & Benefits
34%
Offices, Occupancy & IT
27%
Other
18%
Depreciation
15%
Advertising & Promotion
3%
Grants
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,062
$107,957
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,873,846
$9,148,071
+16%
Membership Dues
$1,540,330
$271,371
-82%
Investments
$70,914
$124,497
+76%
Other
$842,260
$599,483
-29%
Total Revenues
$10,463,412
$10,251,379
-2%
Expenses
2023
2024
Change
Grants
$35,908
$149,485
+316%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,037,678
$4,430,564
+10%
Fees to Service Providers
$92,891
$117,185
+26%
Advertising & Promotion
$72,953
$372,687
+411%
Offices, Occupancy & IT
$3,194,858
$3,513,755
+10%
Interest
$981,497
$80,444
-92%
Depreciation
$1,903,770
$1,916,359
+1%
Other
$1,617,661
$2,273,872
+41%
Total Expenses
$11,937,216
$12,854,351
+8%
Net income
2023
2024
Change
Net income
-$1,473,804
-$2,602,972
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$9,726,879
$10,232,704
+5%
Admin
$2,210,128
$2,621,647
+19%
Fundraising
$209
$0
-100%
Total Expenses
$11,937,216
$12,854,351
+8%