Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,599,726
Contributions
45%
Program Services
27%
Other
9%
Membership Dues
9%
Fundraising Events
6%
Investments
3%
Government Grants
2%
Expenses in 2024
$10,624,225
Salaries & Benefits
38%
Other
23%
Depreciation
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,098,736
$4,786,790
+128%
Government Grants
$2,280,158
$262,440
-88%
Fundraising Events
$230,725
$596,339
+158%
Program Services
$3,064,561
$2,833,128
-8%
Membership Dues
$798,280
$911,346
+14%
Investments
$263,391
$281,902
+7%
Other
$980,627
$927,781
-5%
Total Revenues
$9,716,478
$10,599,726
+9%
Expenses
2023
2024
Change
Grants
$0
$66,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,558,931
$4,000,297
+12%
Fees to Service Providers
$601,667
$747,235
+24%
Advertising & Promotion
$382,871
$519,067
+36%
Offices, Occupancy & IT
$846,833
$816,064
-4%
Interest
$14,648
$9,498
-35%
Depreciation
$1,815,684
$1,990,806
+10%
Other
$1,949,473
$2,475,258
+27%
Total Expenses
$9,170,107
$10,624,225
+16%
Net income
2023
2024
Change
Net income
+$546,371
-$24,499
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$7,413,350
$8,681,006
+17%
Admin
$812,133
$1,032,870
+27%
Fundraising
$944,624
$910,349
-4%
Total Expenses
$9,170,107
$10,624,225
+16%