Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$32,237,357
Program Services
69%
Other
13%
Contributions
7%
Membership Dues
6%
Investments
2%
Government Grants
2%
Fundraising Events
1%
Expenses in 2024
$32,662,807
Fees to Service Providers
44%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Depreciation
8%
Other
5%
Advertising & Promotion
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,622,966
$2,136,964
-19%
Government Grants
$969,599
$619,461
-36%
Fundraising Events
$344,248
$402,025
+17%
Program Services
$23,302,301
$22,182,572
-5%
Membership Dues
$1,589,213
$1,788,415
+13%
Investments
$794,138
$788,842
-1%
Other
$2,277,449
$4,319,078
+90%
Total Revenues
$31,899,914
$32,237,357
+1%
Expenses
2023
2024
Change
Grants
$27,840
$31,800
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,842,621
$9,528,908
+22%
Fees to Service Providers
$14,465,669
$14,230,478
-2%
Advertising & Promotion
$1,329,490
$1,517,944
+14%
Offices, Occupancy & IT
$3,179,342
$3,341,939
+5%
Interest
$76,983
$3,248
-96%
Depreciation
$2,099,894
$2,465,453
+17%
Other
$1,244,941
$1,543,037
+24%
Total Expenses
$30,266,780
$32,662,807
+8%
Net income
2023
2024
Change
Net income
+$1,633,134
-$425,450
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$25,214,052
$26,698,040
+6%
Admin
$4,240,008
$4,249,258
+0%
Fundraising
$812,720
$1,715,509
+111%
Total Expenses
$30,266,780
$32,662,807
+8%