Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,754,891
Contributions
71%
Other
9%
Program Services
7%
Membership Dues
7%
Investments
6%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$11,721,358
Salaries & Benefits
64%
Other
18%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,274,764
$8,322,744
+1%
Government Grants
$289,317
$35,460
-88%
Fundraising Events
$0
$0
-
Program Services
$1,107,303
$854,625
-23%
Membership Dues
$856,519
$837,698
-2%
Investments
-$313,223
$676,330
-316%
Other
$1,677,789
$1,028,034
-39%
Total Revenues
$11,892,469
$11,754,891
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,902,706
$7,481,806
+8%
Fees to Service Providers
$574,870
$535,751
-7%
Advertising & Promotion
$118,504
$122,519
+3%
Offices, Occupancy & IT
$522,856
$503,876
-4%
Interest
$0
$0
-
Depreciation
$872,240
$915,529
+5%
Other
$1,540,581
$2,161,877
+40%
Total Expenses
$10,531,757
$11,721,358
+11%
Net income
2023
2024
Change
Net income
+$1,360,712
+$33,533
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$7,895,441
$8,105,839
+3%
Admin
$2,154,972
$2,952,511
+37%
Fundraising
$481,344
$663,008
+38%
Total Expenses
$10,531,757
$11,721,358
+11%