Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,766,301
Contributions
43%
Membership Dues
24%
Government Grants
22%
Program Services
8%
Other
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,338,640
Salaries & Benefits
39%
Other
26%
Offices, Occupancy & IT
18%
Depreciation
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,423
$753,641
+29%
Government Grants
$74,528
$381,653
+412%
Fundraising Events
$0
$0
-
Program Services
$141,994
$139,929
-1%
Membership Dues
$436,698
$416,447
-5%
Investments
$14,391
$33,463
+133%
Other
$40,469
$41,168
+2%
Total Revenues
$1,292,503
$1,766,301
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,957
$527,627
+9%
Fees to Service Providers
$34,214
$43,853
+28%
Advertising & Promotion
$20,743
$11,257
-46%
Offices, Occupancy & IT
$284,228
$242,240
-15%
Interest
$0
$0
-
Depreciation
$151,405
$160,379
+6%
Other
$387,406
$353,284
-9%
Total Expenses
$1,360,953
$1,338,640
-2%
Net income
2023
2024
Change
Net income
-$68,450
+$427,661
-725%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,147
$993,518
-2%
Admin
$138,315
$131,438
-5%
Fundraising
$211,491
$213,684
+1%
Total Expenses
$1,360,953
$1,338,640
-2%
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