Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,002,680
Contributions
81%
Investments
10%
Membership Dues
4%
Other
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,911,336
Salaries & Benefits
40%
Other
36%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,123,288
$4,887,864
-31%
Government Grants
$0
$0
-
Fundraising Events
$25,167
$112,899
+349%
Program Services
$0
$0
-
Membership Dues
$311,859
$254,459
-18%
Investments
$360,007
$595,210
+65%
Other
$111,694
$152,248
+36%
Total Revenues
$7,932,015
$6,002,680
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,138
$762,684
+16%
Fees to Service Providers
$114,262
$165,167
+45%
Advertising & Promotion
$26,063
$34,626
+33%
Offices, Occupancy & IT
$56,655
$64,473
+14%
Interest
$0
$0
-
Depreciation
$170,609
$188,040
+10%
Other
$605,256
$696,346
+15%
Total Expenses
$1,630,983
$1,911,336
+17%
Net income
2023
2024
Change
Net income
+$6,301,032
+$4,091,344
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,230,658
$1,459,694
+19%
Admin
$308,408
$327,269
+6%
Fundraising
$91,917
$124,373
+35%
Total Expenses
$1,630,983
$1,911,336
+17%