Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,490,965
Program Services
54%
Contributions
27%
Membership Dues
18%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$4,929,165
Other
67%
Advertising & Promotion
12%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$389,376
$1,490,793
+283%
Government Grants
$0
$0
-
Fundraising Events
$38,870
$20,439
-47%
Program Services
$2,082,934
$2,951,261
+42%
Membership Dues
$804,461
$1,005,553
+25%
Investments
$0
$2,234
-
Other
$100,193
$20,685
-79%
Total Revenues
$3,415,834
$5,490,965
+61%
Expenses
2023
2024
Change
Grants
$12,000
$27,397
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,121
$411,832
+51%
Fees to Service Providers
$9,621
$176,040
+1730%
Advertising & Promotion
$88,682
$608,790
+586%
Offices, Occupancy & IT
$228,199
$246,520
+8%
Interest
$12,066
$13,267
+10%
Depreciation
$167,369
$137,713
-18%
Other
$2,471,720
$3,307,606
+34%
Total Expenses
$3,261,778
$4,929,165
+51%
Net income
2023
2024
Change
Net income
+$154,056
+$561,800
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$2,481,926
$3,696,763
+49%
Admin
$746,834
$1,043,310
+40%
Fundraising
$33,018
$189,092
+473%
Total Expenses
$3,261,778
$4,929,165
+51%