Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,033,467
Other
30%
Contributions
28%
Program Services
28%
Membership Dues
8%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$8,486,660
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,428,277
$3,931,029
-11%
Government Grants
$0
$0
-
Fundraising Events
$328,208
$347,760
+6%
Program Services
$3,748,794
$3,888,416
+4%
Membership Dues
$1,052,055
$1,089,702
+4%
Investments
$2,695,266
$561,439
-79%
Other
$3,631,769
$4,215,121
+16%
Total Revenues
$15,884,369
$14,033,467
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,219,283
$5,387,568
+3%
Fees to Service Providers
$362
$128,492
+35395%
Advertising & Promotion
$407,863
$431,175
+6%
Offices, Occupancy & IT
$751,078
$748,358
0%
Interest
$0
$0
-
Depreciation
$560,974
$599,257
+7%
Other
$911,631
$1,191,810
+31%
Total Expenses
$7,851,191
$8,486,660
+8%
Net income
2023
2024
Change
Net income
+$8,033,178
+$5,546,807
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$6,265,980
$6,622,405
+6%
Admin
$787,303
$1,117,288
+42%
Fundraising
$797,908
$746,967
-6%
Total Expenses
$7,851,191
$8,486,660
+8%