Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,367,085
Contributions
77%
Membership Dues
16%
Investments
4%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,683,761
Salaries & Benefits
56%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,088,986
$2,585,415
-16%
Government Grants
$64,235
$10,765
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$521,670
$526,372
+1%
Investments
$92,844
$141,757
+53%
Other
-$60,726
$102,776
-269%
Total Revenues
$3,707,009
$3,367,085
-9%
Expenses
2023
2024
Change
Grants
$480,652
$186,673
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,703
$2,064,034
+23%
Fees to Service Providers
$221,919
$325,872
+47%
Advertising & Promotion
$60,205
$48,322
-20%
Offices, Occupancy & IT
$294,056
$286,618
-3%
Interest
$0
$0
-
Depreciation
$111,830
$135,647
+21%
Other
$570,955
$636,595
+11%
Total Expenses
$3,418,320
$3,683,761
+8%
Net income
2023
2024
Change
Net income
+$288,689
-$316,676
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$2,852,087
$3,107,392
+9%
Admin
$522,426
$511,573
-2%
Fundraising
$43,807
$64,796
+48%
Total Expenses
$3,418,320
$3,683,761
+8%