Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,655,527
Other
32%
Program Services
25%
Membership Dues
17%
Contributions
12%
Fundraising Events
7%
Government Grants
6%
Investments
2%
Expenses in 2024
$1,563,358
Salaries & Benefits
57%
Other
30%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,310
$199,843
+6%
Government Grants
$94,500
$92,507
-2%
Fundraising Events
$99,200
$114,055
+15%
Program Services
$454,467
$408,182
-10%
Membership Dues
$272,135
$284,549
+5%
Investments
$64,392
$29,329
-54%
Other
$504,432
$527,062
+4%
Total Revenues
$1,677,436
$1,655,527
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,563
$893,725
-3%
Fees to Service Providers
$22,329
$81,782
+266%
Advertising & Promotion
$33,288
$59,363
+78%
Offices, Occupancy & IT
$34,708
$45,696
+32%
Interest
$0
$0
-
Depreciation
$16,926
$18,382
+9%
Other
$540,739
$464,410
-14%
Total Expenses
$1,570,553
$1,563,358
0%
Net income
2023
2024
Change
Net income
+$106,883
+$92,169
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$970,299
$1,001,953
+3%
Admin
$295,064
$341,568
+16%
Fundraising
$305,190
$219,837
-28%
Total Expenses
$1,570,553
$1,563,358
0%
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