Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,043,994
Contributions
42%
Membership Dues
30%
Government Grants
10%
Program Services
7%
Other
6%
Investments
5%
Fundraising Events
0%
Expenses in 2024
$5,306,404
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,397,417
$2,113,154
-12%
Government Grants
$329,314
$512,669
+56%
Fundraising Events
$0
$0
-
Program Services
$424,801
$365,662
-14%
Membership Dues
$1,460,470
$1,500,211
+3%
Investments
$313,996
$259,541
-17%
Other
$429,803
$292,757
-32%
Total Revenues
$5,355,801
$5,043,994
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,501,919
$2,753,980
+10%
Fees to Service Providers
$173,297
$227,620
+31%
Advertising & Promotion
$24,144
$64,101
+165%
Offices, Occupancy & IT
$397,716
$492,999
+24%
Interest
$0
$0
-
Depreciation
$302,944
$328,519
+8%
Other
$1,245,516
$1,439,185
+16%
Total Expenses
$4,645,536
$5,306,404
+14%
Net income
2023
2024
Change
Net income
+$710,265
-$262,410
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,081,578
$3,706,574
+20%
Admin
$1,178,187
$1,084,894
-8%
Fundraising
$385,771
$514,936
+33%
Total Expenses
$4,645,536
$5,306,404
+14%