Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,223,414
Contributions
55%
Membership Dues
38%
Program Services
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$4,759,858
Salaries & Benefits
62%
Other
30%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,231,657
$2,315,316
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$354,967
$261,514
-26%
Membership Dues
$1,558,504
$1,591,258
+2%
Investments
$0
$0
-
Other
$48,081
$55,326
+15%
Total Revenues
$4,193,209
$4,223,414
+1%
Expenses
2023
2024
Change
Grants
$1,995
$116,067
+5718%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,485,017
$2,974,346
+20%
Fees to Service Providers
$100,967
$177,286
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,734
$57,725
+124%
Interest
$0
$0
-
Depreciation
$8,742
$0
-100%
Other
$1,356,266
$1,434,434
+6%
Total Expenses
$3,978,721
$4,759,858
+20%
Net income
2023
2024
Change
Net income
+$214,488
-$536,444
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$3,690,606
$4,412,662
+20%
Admin
$217,633
$262,693
+21%
Fundraising
$70,482
$84,503
+20%
Total Expenses
$3,978,721
$4,759,858
+20%