Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,657,078
Contributions
61%
Membership Dues
16%
Program Services
14%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,935,646
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,653,629
$2,843,135
-39%
Government Grants
$289,478
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$404,327
$653,474
+62%
Membership Dues
$814,726
$748,829
-8%
Investments
$329,586
$360,931
+10%
Other
$122,434
$50,709
-59%
Total Revenues
$6,614,180
$4,657,078
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,697,604
$1,853,513
+9%
Fees to Service Providers
$52,175
$131,476
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$775,473
$782,945
+1%
Interest
$15,045
$11,529
-23%
Depreciation
$8,017
$8,017
+0%
Other
$887,795
$1,148,166
+29%
Total Expenses
$3,436,109
$3,935,646
+15%
Net income
2023
2024
Change
Net income
+$3,178,071
+$721,432
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,678,821
$3,055,441
+14%
Admin
$314,731
$428,509
+36%
Fundraising
$442,557
$451,696
+2%
Total Expenses
$3,436,109
$3,935,646
+15%