Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,845,869
Program Services
38%
Contributions
24%
Other
19%
Membership Dues
12%
Fundraising Events
5%
Investments
2%
Government Grants
1%
Expenses in 2024
$7,695,494
Salaries & Benefits
51%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,628,818
$1,883,536
+16%
Government Grants
$72,551
$80,193
+11%
Fundraising Events
$475,545
$374,804
-21%
Program Services
$2,857,295
$2,954,693
+3%
Membership Dues
$817,865
$903,646
+10%
Investments
$122,152
$168,527
+38%
Other
$1,763,505
$1,480,470
-16%
Total Revenues
$7,737,731
$7,845,869
+1%
Expenses
2023
2024
Change
Grants
$107,198
$137,788
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,763,806
$3,892,765
+3%
Fees to Service Providers
$1,044,443
$962,799
-8%
Advertising & Promotion
$228,222
$187,483
-18%
Offices, Occupancy & IT
$639,256
$1,110,865
+74%
Interest
$0
$12,863
-
Depreciation
$41,081
$52,448
+28%
Other
$1,495,861
$1,338,483
-11%
Total Expenses
$7,319,867
$7,695,494
+5%
Net income
2023
2024
Change
Net income
+$417,864
+$150,375
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$5,802,717
$6,126,684
+6%
Admin
$606,302
$640,384
+6%
Fundraising
$910,848
$928,426
+2%
Total Expenses
$7,319,867
$7,695,494
+5%