Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,837,484
Contributions
53%
Fundraising Events
25%
Investments
8%
Other
6%
Membership Dues
3%
Program Services
3%
Government Grants
3%
Expenses in 2024
$4,062,897
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,668,238
$1,495,514
-10%
Government Grants
$101,640
$76,140
-25%
Fundraising Events
$894,028
$708,450
-21%
Program Services
$63,179
$77,122
+22%
Membership Dues
$84,995
$88,966
+5%
Investments
$197,916
$215,633
+9%
Other
$77,942
$175,659
+125%
Total Revenues
$3,087,938
$2,837,484
-8%
Expenses
2023
2024
Change
Grants
$20,075
$40,496
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,687,991
$2,674,379
-1%
Fees to Service Providers
$310,886
$334,703
+8%
Advertising & Promotion
$65,288
$91,692
+40%
Offices, Occupancy & IT
$663,406
$613,880
-7%
Interest
$42,058
$60,637
+44%
Depreciation
$33,956
$19,329
-43%
Other
$209,787
$227,781
+9%
Total Expenses
$4,033,447
$4,062,897
+1%
Net income
2023
2024
Change
Net income
-$945,509
-$1,225,413
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,780,361
$2,771,859
0%
Admin
$452,196
$487,140
+8%
Fundraising
$800,890
$803,898
+0%
Total Expenses
$4,033,447
$4,062,897
+1%