Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,545,400
Program Services
67%
Contributions
11%
Membership Dues
10%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,076,051
Other
70%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Salaries & Benefits
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,988
$801,527
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,053,980
$5,085,193
+1%
Membership Dues
$714,454
$774,630
+8%
Investments
$514,210
$543,317
+6%
Other
$625,488
$340,733
-46%
Total Revenues
$7,575,120
$7,545,400
0%
Expenses
2023
2024
Change
Grants
$667,047
$669,393
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,467
$163,802
+2%
Fees to Service Providers
$705,363
$769,833
+9%
Advertising & Promotion
$154,154
$183,538
+19%
Offices, Occupancy & IT
$589,818
$664,392
+13%
Interest
$18,202
$0
-100%
Depreciation
$0
$0
-
Other
$5,626,545
$5,625,093
0%
Total Expenses
$7,921,596
$8,076,051
+2%
Net income
2023
2024
Change
Net income
-$346,476
-$530,651
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$5,978,934
$6,058,585
+1%
Admin
$1,928,811
$2,002,488
+4%
Fundraising
$13,851
$14,978
+8%
Total Expenses
$7,921,596
$8,076,051
+2%