Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,959,857
Contributions
37%
Membership Dues
33%
Program Services
25%
Other
3%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$4,070,066
Other
58%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,247,395
$1,452,979
+16%
Government Grants
$242,127
$59,249
-76%
Fundraising Events
$0
$0
-
Program Services
$958,988
$1,000,536
+4%
Membership Dues
$1,346,793
$1,291,406
-4%
Investments
$34,847
$48,117
+38%
Other
-$67,052
$107,570
-260%
Total Revenues
$3,763,098
$3,959,857
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,457
$1,445,145
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,505
$233,941
+191%
Interest
$0
$0
-
Depreciation
$26,729
$24,370
-9%
Other
$2,525,612
$2,366,610
-6%
Total Expenses
$3,966,303
$4,070,066
+3%
Net income
2023
2024
Change
Net income
-$203,205
-$110,209
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,457,380
$3,579,911
+4%
Admin
$431,668
$414,513
-4%
Fundraising
$77,255
$75,642
-2%
Total Expenses
$3,966,303
$4,070,066
+3%