Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,354,479
Contributions
80%
Membership Dues
17%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,338,085
Salaries & Benefits
47%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,364,101
$5,876,675
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,503,393
$1,252,530
-17%
Investments
$103,403
$179,533
+74%
Other
$25,097
$45,741
+82%
Total Revenues
$3,995,994
$7,354,479
+84%
Expenses
2023
2024
Change
Grants
$61,000
$49,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,944,329
$1,567,015
-19%
Fees to Service Providers
$679,786
$581,931
-14%
Advertising & Promotion
$239,295
$228,084
-5%
Offices, Occupancy & IT
$483,106
$442,887
-8%
Interest
$0
$0
-
Depreciation
$12,735
$422
-97%
Other
$518,575
$468,746
-10%
Total Expenses
$3,938,826
$3,338,085
-15%
Net income
2023
2024
Change
Net income
+$57,168
+$4,016,394
+6926%
Functional Expenses
Summary
2023
2024
Change
Program
$2,926,666
$2,426,477
-17%
Admin
$567,943
$367,184
-35%
Fundraising
$444,217
$544,424
+23%
Total Expenses
$3,938,826
$3,338,085
-15%