Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,668,248
Contributions
40%
Program Services
24%
Other
15%
Membership Dues
11%
Fundraising Events
7%
Investments
3%
Government Grants
1%
Expenses in 2024
$13,280,151
Salaries & Benefits
48%
Other
16%
Fees to Service Providers
14%
Depreciation
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,779,655
$4,220,456
+12%
Government Grants
$405,081
$113,000
-72%
Fundraising Events
$1,146,137
$794,648
-31%
Program Services
$2,487,437
$2,507,181
+1%
Membership Dues
$1,108,984
$1,125,894
+2%
Investments
$277,025
$268,244
-3%
Other
$1,628,191
$1,638,825
+1%
Total Revenues
$10,832,510
$10,668,248
-2%
Expenses
2023
2024
Change
Grants
$0
$6,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,819,349
$6,440,421
+11%
Fees to Service Providers
$1,682,707
$1,859,519
+11%
Advertising & Promotion
$397,094
$328,930
-17%
Offices, Occupancy & IT
$1,221,698
$1,155,268
-5%
Interest
$51,496
$35,189
-32%
Depreciation
$1,280,727
$1,388,821
+8%
Other
$2,233,142
$2,065,503
-8%
Total Expenses
$12,686,213
$13,280,151
+5%
Net income
2023
2024
Change
Net income
-$1,853,703
-$2,611,903
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$8,742,496
$8,904,659
+2%
Admin
$2,606,280
$2,840,423
+9%
Fundraising
$1,337,437
$1,535,069
+15%
Total Expenses
$12,686,213
$13,280,151
+5%