Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,156,494
Program Services
46%
Government Grants
16%
Contributions
14%
Fundraising Events
10%
Membership Dues
7%
Other
7%
Investments
<1%
Expenses in 2024
$6,067,248
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,166,747
$994,555
-15%
Government Grants
$1,138,536
$1,141,675
+0%
Fundraising Events
$681,658
$725,507
+6%
Program Services
$2,864,464
$3,279,328
+14%
Membership Dues
$458,842
$477,862
+4%
Investments
$8,779
$62,569
+613%
Other
$592,141
$474,998
-20%
Total Revenues
$6,911,167
$7,156,494
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,930,090
$4,122,028
+5%
Fees to Service Providers
$573,086
$439,747
-23%
Advertising & Promotion
$183,868
$178,314
-3%
Offices, Occupancy & IT
$167,101
$201,754
+21%
Interest
$0
$0
-
Depreciation
$62,552
$75,368
+20%
Other
$943,458
$1,050,037
+11%
Total Expenses
$5,860,155
$6,067,248
+4%
Net income
2023
2024
Change
Net income
+$1,051,012
+$1,089,246
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$4,500,937
$4,931,764
+10%
Admin
$556,391
$562,981
+1%
Fundraising
$802,827
$572,503
-29%
Total Expenses
$5,860,155
$6,067,248
+4%