Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$6,384,688
Contributions
36%
Program Services
33%
Other
21%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,415,802
Salaries & Benefits
47%
Other
36%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,459
$2,313,642
+308%
Government Grants
$255,022
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,164,020
$2,122,536
-2%
Membership Dues
$545,260
$571,410
+5%
Investments
$25,542
$45,734
+79%
Other
$971,910
$1,331,366
+37%
Total Revenues
$4,528,213
$6,384,688
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,598,720
$2,054,131
+28%
Fees to Service Providers
$256,140
$205,196
-20%
Advertising & Promotion
$18,829
$9,995
-47%
Offices, Occupancy & IT
$153,166
$189,064
+23%
Interest
$0
$0
-
Depreciation
$303,223
$347,553
+15%
Other
$1,374,124
$1,609,863
+17%
Total Expenses
$3,704,202
$4,415,802
+19%
Net income
2023
2024
Change
Net income
+$824,011
+$1,968,886
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,711,626
$3,156,296
+16%
Admin
$361,806
$422,532
+17%
Fundraising
$630,770
$836,974
+33%
Total Expenses
$3,704,202
$4,415,802
+19%
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