Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$9,844,418
Program Services
47%
Other
32%
Membership Dues
7%
Contributions
6%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Expenses in 2024
$6,723,023
Salaries & Benefits
35%
Other
25%
Offices, Occupancy & IT
15%
Grants
12%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,224
$629,217
+34%
Government Grants
$0
$0
-
Fundraising Events
$486,468
$539,524
+11%
Program Services
$4,175,379
$4,646,719
+11%
Membership Dues
$676,686
$728,083
+8%
Investments
$167,607
$199,000
+19%
Other
$493,883
$3,101,875
+528%
Total Revenues
$6,469,247
$9,844,418
+52%
Expenses
2023
2024
Change
Grants
$2,778,078
$820,318
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,209,672
$2,362,944
+7%
Fees to Service Providers
$205,212
$329,271
+60%
Advertising & Promotion
$0
$137,935
-
Offices, Occupancy & IT
$1,157,502
$976,467
-16%
Interest
$0
$0
-
Depreciation
$410,971
$398,273
-3%
Other
$1,603,263
$1,697,815
+6%
Total Expenses
$8,364,698
$6,723,023
-20%
Net income
2023
2024
Change
Net income
-$1,895,451
+$3,121,395
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$7,394,130
$5,702,615
-23%
Admin
$884,161
$938,982
+6%
Fundraising
$86,407
$81,426
-6%
Total Expenses
$8,364,698
$6,723,023
-20%