Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$23,336,190
Program Services
47%
Contributions
27%
Membership Dues
12%
Fundraising Events
8%
Investments
5%
Other
<1%
Government Grants
<1%
Expenses in 2024
$18,829,170
Other
48%
Salaries & Benefits
35%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,432,003
$6,353,333
+43%
Government Grants
$254,591
$50,000
-80%
Fundraising Events
$1,667,667
$1,788,063
+7%
Program Services
$8,633,943
$10,961,733
+27%
Membership Dues
$3,286,035
$2,822,530
-14%
Investments
$504,197
$1,155,052
+129%
Other
$588,329
$205,479
-65%
Total Revenues
$19,366,765
$23,336,190
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,034,317
$6,576,606
+9%
Fees to Service Providers
$4,004,634
$2,036,555
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,691
$332,315
+104%
Interest
$0
$0
-
Depreciation
$806,018
$837,680
+4%
Other
$5,817,092
$9,046,014
+56%
Total Expenses
$16,824,752
$18,829,170
+12%
Net income
2023
2024
Change
Net income
+$2,542,013
+$4,507,020
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$11,815,710
$13,147,342
+11%
Admin
$2,471,357
$2,736,227
+11%
Fundraising
$2,537,685
$2,945,601
+16%
Total Expenses
$16,824,752
$18,829,170
+12%
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