Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,525,829
Other
31%
Government Grants
21%
Contributions
20%
Membership Dues
18%
Investments
7%
Program Services
4%
Fundraising Events
<1%
Expenses in 2024
$8,724,857
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,163,552
$2,276,213
+5%
Government Grants
$2,426,746
$2,366,004
-3%
Fundraising Events
$4,000
$15,100
+278%
Program Services
$402,636
$479,814
+19%
Membership Dues
$2,155,112
$2,070,108
-4%
Investments
$513,509
$790,464
+54%
Other
$2,894,061
$3,528,126
+22%
Total Revenues
$10,559,616
$11,525,829
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,987,181
$4,209,881
+6%
Fees to Service Providers
$503,564
$546,181
+8%
Advertising & Promotion
$115,457
$157,849
+37%
Offices, Occupancy & IT
$919,041
$897,989
-2%
Interest
$0
$358
-
Depreciation
$614,406
$559,690
-9%
Other
$1,702,687
$2,352,909
+38%
Total Expenses
$7,842,336
$8,724,857
+11%
Net income
2023
2024
Change
Net income
+$2,717,280
+$2,800,972
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$5,889,500
$6,051,975
+3%
Admin
$1,424,011
$2,188,742
+54%
Fundraising
$528,825
$484,140
-8%
Total Expenses
$7,842,336
$8,724,857
+11%