Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,226,869
Contributions
41%
Membership Dues
38%
Program Services
13%
Other
5%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$7,250,076
Salaries & Benefits
57%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
8%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,819,104
$2,534,369
-10%
Government Grants
$317,080
$140,000
-56%
Fundraising Events
$0
$0
-
Program Services
$832,248
$791,029
-5%
Membership Dues
$2,000,443
$2,339,210
+17%
Investments
$142,404
$134,732
-5%
Other
$54,634
$287,529
+426%
Total Revenues
$6,165,913
$6,226,869
+1%
Expenses
2023
2024
Change
Grants
$622,450
$545,443
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,883,681
$4,154,223
+7%
Fees to Service Providers
$558,604
$597,194
+7%
Advertising & Promotion
$1,918
$1,282
-33%
Offices, Occupancy & IT
$867,243
$814,250
-6%
Interest
$0
$0
-
Depreciation
$156,957
$151,274
-4%
Other
$681,058
$986,410
+45%
Total Expenses
$6,771,911
$7,250,076
+7%
Net income
2023
2024
Change
Net income
-$605,998
-$1,023,207
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,545,330
$4,852,800
+7%
Admin
$1,006,820
$1,063,453
+6%
Fundraising
$1,219,761
$1,333,823
+9%
Total Expenses
$6,771,911
$7,250,076
+7%