Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,714,338
Contributions
47%
Program Services
31%
Membership Dues
12%
Other
7%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,627,530
Salaries & Benefits
38%
Depreciation
27%
Other
12%
Offices, Occupancy & IT
11%
Interest
5%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,321,141
$812,628
-81%
Government Grants
$22,275
$32,261
+45%
Fundraising Events
$0
$0
-
Program Services
$336,628
$529,920
+57%
Membership Dues
$99,732
$210,041
+111%
Investments
$961
$6,593
+586%
Other
-$12,218
$122,895
-1106%
Total Revenues
$4,768,519
$1,714,338
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,230
$619,512
+60%
Fees to Service Providers
$35,005
$57,340
+64%
Advertising & Promotion
$63,029
$61,647
-2%
Offices, Occupancy & IT
$113,004
$176,634
+56%
Interest
$122
$81,041
+66327%
Depreciation
$219,489
$436,395
+99%
Other
$142,667
$194,961
+37%
Total Expenses
$961,546
$1,627,530
+69%
Net income
2023
2024
Change
Net income
+$3,806,973
+$86,808
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$445,498
$590,388
+33%
Admin
$397,060
$953,484
+140%
Fundraising
$118,988
$83,658
-30%
Total Expenses
$961,546
$1,627,530
+69%
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