Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,222,826
Membership Dues
58%
Other
17%
Government Grants
11%
Program Services
8%
Contributions
2%
Investments
2%
Fundraising Events
2%
Expenses in 2024
$19,773,854
Salaries & Benefits
40%
Other
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$925,494
$494,252
-47%
Government Grants
$1,939,379
$2,233,371
+15%
Fundraising Events
$394,029
$315,264
-20%
Program Services
$1,552,099
$1,616,362
+4%
Membership Dues
$10,545,241
$11,772,154
+12%
Investments
$272,177
$427,399
+57%
Other
$2,790,013
$3,364,024
+21%
Total Revenues
$18,418,432
$20,222,826
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,605,104
$7,980,398
+21%
Fees to Service Providers
$1,334,719
$1,445,478
+8%
Advertising & Promotion
$55,140
$21,758
-61%
Offices, Occupancy & IT
$2,116,710
$2,255,839
+7%
Interest
$1,157
$1,657
+43%
Depreciation
$209,702
$1,323,582
+531%
Other
$7,194,080
$6,745,142
-6%
Total Expenses
$17,516,612
$19,773,854
+13%
Net income
2023
2024
Change
Net income
+$901,820
+$448,972
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$10,711,877
$12,335,034
+15%
Admin
$3,739,128
$3,834,955
+3%
Fundraising
$3,065,607
$3,603,865
+18%
Total Expenses
$17,516,612
$19,773,854
+13%