Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,488,041
Membership Dues
44%
Contributions
24%
Program Services
19%
Other
8%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$13,161,320
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,704,182
$3,230,935
-13%
Government Grants
$316,525
$432,423
+37%
Fundraising Events
$0
$0
-
Program Services
$1,268,514
$2,583,510
+104%
Membership Dues
$5,406,661
$5,914,784
+9%
Investments
$109,337
$204,533
+87%
Other
$1,362,379
$1,121,856
-18%
Total Revenues
$12,167,598
$13,488,041
+11%
Expenses
2023
2024
Change
Grants
$1,737,186
$609,820
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,177,835
$6,032,261
-2%
Fees to Service Providers
$1,484,462
$1,881,884
+27%
Advertising & Promotion
$39,950
$101,769
+155%
Offices, Occupancy & IT
$1,048,225
$1,206,430
+15%
Interest
$0
$0
-
Depreciation
$339,407
$0
-100%
Other
$3,114,899
$3,329,156
+7%
Total Expenses
$13,941,964
$13,161,320
-6%
Net income
2023
2024
Change
Net income
-$1,774,366
+$326,721
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$10,098,740
$9,249,874
-8%
Admin
$1,893,481
$2,136,159
+13%
Fundraising
$1,949,743
$1,775,287
-9%
Total Expenses
$13,941,964
$13,161,320
-6%