Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,748,579
Other
44%
Contributions
25%
Membership Dues
15%
Program Services
9%
Investments
5%
Fundraising Events
2%
Government Grants
<1%
Expenses in 2024
$5,315,561
Salaries & Benefits
49%
Offices, Occupancy & IT
18%
Depreciation
15%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,400,813
$1,187,050
-15%
Government Grants
$44,973
$12,500
-72%
Fundraising Events
$87,478
$106,467
+22%
Program Services
$278,132
$412,819
+48%
Membership Dues
$677,065
$716,796
+6%
Investments
$162,319
$224,789
+38%
Other
$1,469,014
$2,088,158
+42%
Total Revenues
$4,119,794
$4,748,579
+15%
Expenses
2023
2024
Change
Grants
$600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,505,885
$2,587,628
+3%
Fees to Service Providers
$548,693
$593,465
+8%
Advertising & Promotion
$85,837
$72,631
-15%
Offices, Occupancy & IT
$904,269
$964,081
+7%
Interest
$0
$0
-
Depreciation
$762,287
$788,166
+3%
Other
$283,663
$309,590
+9%
Total Expenses
$5,091,234
$5,315,561
+4%
Net income
2023
2024
Change
Net income
-$971,440
-$566,982
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,809,900
$4,022,817
+6%
Admin
$803,008
$809,562
+1%
Fundraising
$478,326
$483,182
+1%
Total Expenses
$5,091,234
$5,315,561
+4%