Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,672,698
Government Grants
29%
Other
19%
Program Services
15%
Contributions
14%
Investments
13%
Membership Dues
8%
Fundraising Events
3%
Expenses in 2024
$6,430,000
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,371,068
$941,642
-72%
Government Grants
$3,031,482
$1,925,690
-36%
Fundraising Events
$0
$229,300
-
Program Services
$861,908
$967,672
+12%
Membership Dues
$457,423
$509,303
+11%
Investments
$858,804
$844,503
-2%
Other
$1,370,001
$1,254,588
-8%
Total Revenues
$9,950,686
$6,672,698
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,103,484
$3,460,462
+12%
Fees to Service Providers
$645,299
$465,716
-28%
Advertising & Promotion
$172,939
$0
-100%
Offices, Occupancy & IT
$776,298
$588,054
-24%
Interest
$82,562
$96,121
+16%
Depreciation
$182,487
$175,319
-4%
Other
$806,012
$1,644,328
+104%
Total Expenses
$5,769,081
$6,430,000
+11%
Net income
2023
2024
Change
Net income
+$4,181,605
+$242,698
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,925,279
$4,729,339
+20%
Admin
$1,495,432
$1,395,970
-7%
Fundraising
$348,370
$304,691
-13%
Total Expenses
$5,769,081
$6,430,000
+11%