Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,921,034
Contributions
52%
Program Services
22%
Other
10%
Membership Dues
6%
Investments
5%
Fundraising Events
4%
Government Grants
1%
Expenses in 2024
$7,196,723
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,140,982
$3,074,669
-40%
Government Grants
$1,080,715
$72,818
-93%
Fundraising Events
$0
$233,886
-
Program Services
$955,640
$1,290,027
+35%
Membership Dues
$433,046
$375,919
-13%
Investments
$239,565
$278,968
+16%
Other
$501,114
$594,747
+19%
Total Revenues
$8,351,062
$5,921,034
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,717,825
$4,521,943
+22%
Fees to Service Providers
$425,563
$683,278
+61%
Advertising & Promotion
$228,216
$281,401
+23%
Offices, Occupancy & IT
$204,344
$307,920
+51%
Interest
$0
$0
-
Depreciation
$133,298
$163,447
+23%
Other
$1,206,686
$1,238,734
+3%
Total Expenses
$5,915,932
$7,196,723
+22%
Net income
2023
2024
Change
Net income
+$2,435,130
-$1,275,689
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$4,201,067
$4,372,715
+4%
Admin
$768,378
$1,574,426
+105%
Fundraising
$946,487
$1,249,582
+32%
Total Expenses
$5,915,932
$7,196,723
+22%