Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,459,498
Contributions
48%
Membership Dues
42%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$8,174,650
Other
34%
Salaries & Benefits
30%
Offices, Occupancy & IT
18%
Grants
13%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,376,855
$4,568,090
+4%
Government Grants
$122,125
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,976,556
$3,956,510
-1%
Investments
$348,668
$490,928
+41%
Other
$264,016
$443,970
+68%
Total Revenues
$9,088,220
$9,459,498
+4%
Expenses
2023
2024
Change
Grants
$1,588,387
$1,061,195
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,334,230
$2,429,322
+4%
Fees to Service Providers
$187,198
$125,778
-33%
Advertising & Promotion
$417,427
$286,181
-31%
Offices, Occupancy & IT
$1,554,585
$1,481,807
-5%
Interest
$0
$0
-
Depreciation
$97,492
$1,843
-98%
Other
$2,988,070
$2,788,524
-7%
Total Expenses
$9,167,389
$8,174,650
-11%
Net income
2023
2024
Change
Net income
-$79,169
+$1,284,848
-1723%
Functional Expenses
Summary
2023
2024
Change
Program
$6,712,818
$5,825,846
-13%
Admin
$607,994
$470,238
-23%
Fundraising
$1,846,577
$1,878,566
+2%
Total Expenses
$9,167,389
$8,174,650
-11%