Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,269,346
Contributions
95%
Investments
3%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,949,837
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,174,478
$10,723,462
-19%
Government Grants
$0
$0
-
Fundraising Events
$193,264
$258,866
+34%
Program Services
$29,562
$0
-100%
Membership Dues
$0
$0
-
Investments
$287,237
$286,144
0%
Other
$309,012
$874
-100%
Total Revenues
$13,993,553
$11,269,346
-19%
Expenses
2023
2024
Change
Grants
$13,673
$4,250
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,772,174
$8,201,462
+6%
Fees to Service Providers
$69,775
$107,703
+54%
Advertising & Promotion
$226,612
$265,737
+17%
Offices, Occupancy & IT
$883,408
$914,641
+4%
Interest
$146,704
$140,883
-4%
Depreciation
$699,642
$679,624
-3%
Other
$1,466,697
$1,635,537
+12%
Total Expenses
$11,278,685
$11,949,837
+6%
Net income
2023
2024
Change
Net income
+$2,714,868
-$680,491
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$9,713,299
$10,278,303
+6%
Admin
$1,261,439
$1,363,069
+8%
Fundraising
$303,947
$308,465
+1%
Total Expenses
$11,278,685
$11,949,837
+6%