Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,947,793
Other
47%
Program Services
38%
Membership Dues
9%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,097,067
Other
38%
Salaries & Benefits
32%
Fees to Service Providers
23%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,715
$612,034
+206%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,219,454
$3,819,346
+19%
Membership Dues
$894,894
$878,546
-2%
Investments
$3,043
$697
-77%
Other
$3,303,119
$4,637,170
+40%
Total Revenues
$7,620,225
$9,947,793
+31%
Expenses
2023
2024
Change
Grants
$121,790
$434,033
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,025,063
$3,273,541
+8%
Fees to Service Providers
$1,868,116
$2,296,527
+23%
Advertising & Promotion
$113,564
$85,150
-25%
Offices, Occupancy & IT
$149,846
$106,978
-29%
Interest
$0
$0
-
Depreciation
$37,939
$38,630
+2%
Other
$4,124,425
$3,862,208
-6%
Total Expenses
$9,440,743
$10,097,067
+7%
Net income
2023
2024
Change
Net income
-$1,820,518
-$149,274
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$6,253,423
$6,296,681
+1%
Admin
$3,187,320
$3,602,276
+13%
Fundraising
$0
$198,110
-
Total Expenses
$9,440,743
$10,097,067
+7%