Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,981,427
Membership Dues
49%
Contributions
36%
Government Grants
10%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$9,523,986
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
16%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,441,429
$3,636,954
-44%
Government Grants
$1,339,783
$1,023,762
-24%
Fundraising Events
$0
$0
-
Program Services
$180,774
$190,905
+6%
Membership Dues
$4,748,841
$4,911,067
+3%
Investments
$61,157
$175,594
+187%
Other
$25,154
$43,145
+72%
Total Revenues
$12,797,138
$9,981,427
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,796,962
$5,180,276
+8%
Fees to Service Providers
$428,808
$331,386
-23%
Advertising & Promotion
$25,329
$157,399
+521%
Offices, Occupancy & IT
$1,628,644
$1,551,335
-5%
Interest
$0
$0
-
Depreciation
$368,158
$342,154
-7%
Other
$2,054,170
$1,961,436
-5%
Total Expenses
$9,302,071
$9,523,986
+2%
Net income
2023
2024
Change
Net income
+$3,495,067
+$457,441
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$6,476,286
$6,677,120
+3%
Admin
$1,061,807
$1,241,663
+17%
Fundraising
$1,763,978
$1,605,203
-9%
Total Expenses
$9,302,071
$9,523,986
+2%
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