Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,906,627
Contributions
76%
Investments
15%
Membership Dues
6%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$733,942
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,232,441
$2,212,723
+80%
Government Grants
$0
$0
-
Fundraising Events
$73,010
$75,970
+4%
Program Services
$0
$0
-
Membership Dues
$182,772
$186,050
+2%
Investments
$293,267
$426,587
+45%
Other
$143,983
$5,297
-96%
Total Revenues
$1,925,473
$2,906,627
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,935
$403,608
+4%
Fees to Service Providers
$64,137
$52,633
-18%
Advertising & Promotion
$47,124
$37,886
-20%
Offices, Occupancy & IT
$144,967
$112,777
-22%
Interest
$4,995
$4,997
+0%
Depreciation
$15,722
$14,156
-10%
Other
$231,278
$107,885
-53%
Total Expenses
$896,158
$733,942
-18%
Net income
2023
2024
Change
Net income
+$1,029,315
+$2,172,685
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$469,361
$356,705
-24%
Admin
$279,993
$272,177
-3%
Fundraising
$146,804
$105,060
-28%
Total Expenses
$896,158
$733,942
-18%
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