Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,455,227
Membership Dues
42%
Government Grants
35%
Contributions
11%
Other
10%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Expenses in 2024
$7,873,053
Salaries & Benefits
44%
Other
30%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$844,447
$824,966
-2%
Government Grants
$2,600,383
$2,603,423
+0%
Fundraising Events
$83,536
$89,558
+7%
Program Services
$0
$0
-
Membership Dues
$2,402,824
$3,155,220
+31%
Investments
$40,274
$46,913
+16%
Other
$1,082,052
$735,147
-32%
Total Revenues
$7,053,516
$7,455,227
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,242,716
$3,470,202
+7%
Fees to Service Providers
$673,076
$821,533
+22%
Advertising & Promotion
$273,786
$230,740
-16%
Offices, Occupancy & IT
$170,299
$184,747
+8%
Interest
$87,867
$78,122
-11%
Depreciation
$747,842
$692,658
-7%
Other
$2,480,462
$2,395,051
-3%
Total Expenses
$7,676,048
$7,873,053
+3%
Net income
2023
2024
Change
Net income
-$622,532
-$417,826
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$5,453,720
$5,735,491
+5%
Admin
$1,370,554
$1,255,504
-8%
Fundraising
$851,774
$882,058
+4%
Total Expenses
$7,676,048
$7,873,053
+3%