Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$18,328,954
Contributions
50%
Program Services
21%
Other
13%
Fundraising Events
7%
Membership Dues
5%
Investments
3%
Government Grants
1%
Expenses in 2024
$20,678,157
Salaries & Benefits
49%
Fees to Service Providers
19%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
7%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,329,049
$9,188,004
-31%
Government Grants
$0
$226,985
-
Fundraising Events
$541,502
$1,370,086
+153%
Program Services
$3,594,123
$3,833,638
+7%
Membership Dues
$1,177,074
$850,490
-28%
Investments
$1,125,609
$518,044
-54%
Other
$2,040,402
$2,341,707
+15%
Total Revenues
$21,807,759
$18,328,954
-16%
Expenses
2023
2024
Change
Grants
$326,000
$207,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,269,375
$10,083,527
+9%
Fees to Service Providers
$4,671,009
$3,938,245
-16%
Advertising & Promotion
$166,588
$173,170
+4%
Offices, Occupancy & IT
$2,402,114
$2,212,652
-8%
Interest
$26,517
$101,193
+282%
Depreciation
$1,582,797
$1,542,420
-3%
Other
$1,983,450
$2,419,950
+22%
Total Expenses
$20,427,850
$20,678,157
+1%
Net income
2023
2024
Change
Net income
+$1,379,909
-$2,349,203
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$16,791,364
$16,388,852
-2%
Admin
$2,198,066
$2,460,937
+12%
Fundraising
$1,438,420
$1,828,368
+27%
Total Expenses
$20,427,850
$20,678,157
+1%