Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,273,551
Membership Dues
29%
Program Services
29%
Contributions
27%
Government Grants
13%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$8,673,105
Salaries & Benefits
55%
Other
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,421
$2,762,126
+607%
Government Grants
$1,097,724
$1,329,855
+21%
Fundraising Events
$0
$0
-
Program Services
$2,862,997
$3,011,956
+5%
Membership Dues
$2,861,421
$3,017,373
+5%
Investments
$52,706
$145,456
+176%
Other
$64,632
$6,785
-90%
Total Revenues
$7,329,901
$10,273,551
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,204,963
$4,773,231
+14%
Fees to Service Providers
$223,910
$274,070
+22%
Advertising & Promotion
$662,747
$0
-100%
Offices, Occupancy & IT
$169,671
$189,252
+12%
Interest
$0
$0
-
Depreciation
$78,153
$80,469
+3%
Other
$2,648,176
$3,356,083
+27%
Total Expenses
$7,987,620
$8,673,105
+9%
Net income
2023
2024
Change
Net income
-$657,719
+$1,600,446
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$5,376,124
$4,991,783
-7%
Admin
$1,530,395
$2,769,275
+81%
Fundraising
$1,081,101
$912,047
-16%
Total Expenses
$7,987,620
$8,673,105
+9%