Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,283,547
Contributions
26%
Membership Dues
25%
Other
23%
Program Services
16%
Fundraising Events
6%
Investments
3%
Government Grants
2%
Expenses in 2024
$7,291,701
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,782,467
$1,094,395
-61%
Government Grants
$204,778
$75,000
-63%
Fundraising Events
$200,414
$248,457
+24%
Program Services
$476,239
$692,864
+45%
Membership Dues
$1,160,244
$1,062,814
-8%
Investments
$135,409
$124,053
-8%
Other
$850,471
$985,964
+16%
Total Revenues
$5,810,022
$4,283,547
-26%
Expenses
2023
2024
Change
Grants
$867,862
$204,110
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,589,747
$4,123,005
+15%
Fees to Service Providers
$432,697
$708,768
+64%
Advertising & Promotion
$30,599
$61,935
+102%
Offices, Occupancy & IT
$367,407
$323,689
-12%
Interest
$0
$0
-
Depreciation
$93,946
$77,606
-17%
Other
$1,073,363
$1,792,588
+67%
Total Expenses
$6,455,621
$7,291,701
+13%
Net income
2023
2024
Change
Net income
-$645,599
-$3,008,154
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$5,269,709
$5,497,380
+4%
Admin
$598,475
$1,124,668
+88%
Fundraising
$587,437
$669,653
+14%
Total Expenses
$6,455,621
$7,291,701
+13%