Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,754,174
Other
86%
Membership Dues
9%
Contributions
3%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,206,468
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,215
$146,229
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,492
$48,529
-14%
Membership Dues
$448,945
$515,964
+15%
Investments
$603
$75,426
+12408%
Other
$4,270,843
$4,968,026
+16%
Total Revenues
$4,976,098
$5,754,174
+16%
Expenses
2023
2024
Change
Grants
$3,000
$20,300
+577%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,859,256
$1,882,485
+1%
Fees to Service Providers
$282,107
$257,908
-9%
Advertising & Promotion
$79,431
$52,403
-34%
Offices, Occupancy & IT
$506,723
$656,080
+29%
Interest
$0
$0
-
Depreciation
$180,463
$181,847
+1%
Other
$1,231,053
$1,155,445
-6%
Total Expenses
$4,142,033
$4,206,468
+2%
Net income
2023
2024
Change
Net income
+$834,065
+$1,547,706
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,539,311
$2,408,719
-5%
Admin
$755,785
$760,310
+1%
Fundraising
$846,937
$1,037,439
+22%
Total Expenses
$4,142,033
$4,206,468
+2%