Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,939,863
Other
49%
Contributions
32%
Program Services
13%
Fundraising Events
2%
Investments
2%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$6,761,047
Salaries & Benefits
46%
Other
17%
Offices, Occupancy & IT
12%
Grants
12%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,487,946
$4,512,876
-30%
Government Grants
$0
$0
-
Fundraising Events
$403,797
$271,380
-33%
Program Services
$0
$1,823,920
-
Membership Dues
$289,675
$249,011
-14%
Investments
$87,646
$255,896
+192%
Other
$412,386
$6,826,780
+1555%
Total Revenues
$7,681,450
$13,939,863
+81%
Expenses
2023
2024
Change
Grants
$490,396
$803,304
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,785,167
$3,114,157
+12%
Fees to Service Providers
$648,571
$550,389
-15%
Advertising & Promotion
$184,370
$247,704
+34%
Offices, Occupancy & IT
$936,622
$815,693
-13%
Interest
$56,860
$31,456
-45%
Depreciation
$100,420
$80,494
-20%
Other
$995,281
$1,117,850
+12%
Total Expenses
$6,197,687
$6,761,047
+9%
Net income
2023
2024
Change
Net income
+$1,483,763
+$7,178,816
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$4,564,902
$5,000,340
+10%
Admin
$645,976
$663,113
+3%
Fundraising
$986,809
$1,097,594
+11%
Total Expenses
$6,197,687
$6,761,047
+9%