Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,994,985
Contributions
42%
Membership Dues
19%
Fundraising Events
15%
Other
12%
Program Services
5%
Government Grants
4%
Investments
3%
Expenses in 2024
$7,163,687
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,123,214
$2,490,299
-20%
Government Grants
$370,819
$249,445
-33%
Fundraising Events
$862,792
$914,617
+6%
Program Services
$301,285
$292,995
-3%
Membership Dues
$1,273,458
$1,125,058
-12%
Investments
$168,762
$177,649
+5%
Other
$678,230
$744,922
+10%
Total Revenues
$6,778,560
$5,994,985
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,469,487
$2,663,333
+8%
Fees to Service Providers
$74,458
$135,358
+82%
Advertising & Promotion
$59,880
$74,658
+25%
Offices, Occupancy & IT
$468,937
$599,581
+28%
Interest
$0
$0
-
Depreciation
$30,330
$42,845
+41%
Other
$3,134,811
$3,647,912
+16%
Total Expenses
$6,237,903
$7,163,687
+15%
Net income
2023
2024
Change
Net income
+$540,657
-$1,168,702
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$4,865,432
$5,663,368
+16%
Admin
$1,051,157
$1,200,375
+14%
Fundraising
$321,314
$299,944
-7%
Total Expenses
$6,237,903
$7,163,687
+15%