Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,440,456
Other
95%
Contributions
2%
Membership Dues
2%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$14,738,663
Salaries & Benefits
68%
Other
11%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,252
$243,408
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,657
$171,322
+13%
Membership Dues
$140,525
$240,059
+71%
Investments
$30,127
$136,954
+355%
Other
$14,098,867
$14,648,713
+4%
Total Revenues
$14,629,428
$15,440,456
+6%
Expenses
2023
2024
Change
Grants
$728,126
$1,093,398
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,641,232
$9,966,700
+15%
Fees to Service Providers
$498,859
$947,718
+90%
Advertising & Promotion
$104,369
$154,747
+48%
Offices, Occupancy & IT
$602,627
$725,118
+20%
Interest
$0
$0
-
Depreciation
$221,712
$287,928
+30%
Other
$1,357,133
$1,563,054
+15%
Total Expenses
$12,154,058
$14,738,663
+21%
Net income
2023
2024
Change
Net income
+$2,475,370
+$701,793
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$11,521,973
$14,093,110
+22%
Admin
$308,520
$325,299
+5%
Fundraising
$323,565
$320,254
-1%
Total Expenses
$12,154,058
$14,738,663
+21%