Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,187,035
Program Services
69%
Contributions
18%
Membership Dues
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,673,383
Salaries & Benefits
41%
Other
36%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,791,200
$1,472,083
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,551,548
$5,648,549
-14%
Membership Dues
$660,201
$745,146
+13%
Investments
$39,248
$51,324
+31%
Other
$335,549
$269,933
-20%
Total Revenues
$9,377,746
$8,187,035
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,729,299
$3,580,876
-4%
Fees to Service Providers
$1,137,141
$1,013,679
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,009,650
$869,721
-14%
Interest
$0
$0
-
Depreciation
$52,910
$54,962
+4%
Other
$2,706,455
$3,154,145
+17%
Total Expenses
$8,635,455
$8,673,383
+0%
Net income
2023
2024
Change
Net income
+$742,291
-$486,348
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$6,866,809
$6,771,194
-1%
Admin
$1,768,646
$1,902,189
+8%
Fundraising
$0
$0
-
Total Expenses
$8,635,455
$8,673,383
+0%