Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,160,993
Contributions
58%
Membership Dues
27%
Program Services
7%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,660,980
Salaries & Benefits
33%
Grants
24%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,138,021
$4,724,032
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,146
$547,772
+12%
Membership Dues
$2,178,312
$2,180,402
+0%
Investments
$188,759
$228,141
+21%
Other
$288,734
$480,646
+66%
Total Revenues
$10,280,972
$8,160,993
-21%
Expenses
2023
2024
Change
Grants
$3,125,800
$2,318,411
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,858,930
$3,146,680
+10%
Fees to Service Providers
$676,742
$1,205,969
+78%
Advertising & Promotion
$32,146
$43,163
+34%
Offices, Occupancy & IT
$494,976
$629,015
+27%
Interest
$0
$0
-
Depreciation
$100,575
$98,532
-2%
Other
$1,705,646
$2,219,210
+30%
Total Expenses
$8,994,815
$9,660,980
+7%
Net income
2023
2024
Change
Net income
+$1,286,157
-$1,499,987
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$6,139,646
$5,900,738
-4%
Admin
$1,494,053
$1,969,130
+32%
Fundraising
$1,361,116
$1,791,112
+32%
Total Expenses
$8,994,815
$9,660,980
+7%