Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,579,186
Program Services
70%
Membership Dues
18%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,590,584
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,179
$558,082
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,706,901
$3,182,655
+18%
Membership Dues
$748,165
$838,187
+12%
Investments
$199
$262
+32%
Other
$0
$0
-
Total Revenues
$4,252,444
$4,579,186
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,440,166
$2,881,550
+18%
Fees to Service Providers
$511,330
$423,793
-17%
Advertising & Promotion
$63,943
$54,025
-16%
Offices, Occupancy & IT
$571,569
$609,591
+7%
Interest
$0
$0
-
Depreciation
$20,716
$16,998
-18%
Other
$594,037
$604,627
+2%
Total Expenses
$4,201,761
$4,590,584
+9%
Net income
2023
2024
Change
Net income
+$50,683
-$11,398
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,075,171
$2,280,554
+10%
Admin
$2,017,974
$2,188,590
+8%
Fundraising
$108,616
$121,440
+12%
Total Expenses
$4,201,761
$4,590,584
+9%