Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,796,365
Contributions
76%
Membership Dues
19%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$17,289,504
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,897,867
$15,010,911
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,142
$96,809
-51%
Membership Dues
$3,844,803
$3,782,794
-2%
Investments
$465,746
$786,015
+69%
Other
$776,270
$119,836
-85%
Total Revenues
$16,181,828
$19,796,365
+22%
Expenses
2023
2024
Change
Grants
$1,450,594
$1,379,627
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,560,833
$8,269,531
+9%
Fees to Service Providers
$0
$1,337,423
-
Advertising & Promotion
$261,893
$219,046
-16%
Offices, Occupancy & IT
$1,226,302
$1,570,163
+28%
Interest
$0
$0
-
Depreciation
$156,133
$122,158
-22%
Other
$7,350,227
$4,391,556
-40%
Total Expenses
$18,005,982
$17,289,504
-4%
Net income
2023
2024
Change
Net income
-$1,824,154
+$2,506,861
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$15,221,367
$14,754,601
-3%
Admin
$348,543
$585,775
+68%
Fundraising
$2,436,072
$1,949,128
-20%
Total Expenses
$18,005,982
$17,289,504
-4%