Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,126,094
Program Services
44%
Contributions
23%
Membership Dues
11%
Other
11%
Fundraising Events
8%
Investments
2%
Government Grants
<1%
Expenses in 2024
$7,101,500
Salaries & Benefits
47%
Other
16%
Offices, Occupancy & IT
13%
Advertising & Promotion
11%
Fees to Service Providers
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,946
$2,581,501
+806%
Government Grants
$0
$59,060
-
Fundraising Events
$1,085,795
$914,774
-16%
Program Services
$2,932,905
$4,906,181
+67%
Membership Dues
$821,506
$1,214,031
+48%
Investments
$264,472
$239,366
-9%
Other
$531,886
$1,211,181
+128%
Total Revenues
$5,921,510
$11,126,094
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,642,654
$3,366,980
+27%
Fees to Service Providers
$669,424
$783,504
+17%
Advertising & Promotion
$616,856
$799,369
+30%
Offices, Occupancy & IT
$1,544,485
$898,193
-42%
Interest
$0
$0
-
Depreciation
$126,012
$90,128
-28%
Other
$755,563
$1,163,326
+54%
Total Expenses
$6,354,994
$7,101,500
+12%
Net income
2023
2024
Change
Net income
-$433,484
+$4,024,594
-1028%
Functional Expenses
Summary
2023
2024
Change
Program
$4,135,289
$4,273,658
+3%
Admin
$1,721,837
$2,101,095
+22%
Fundraising
$497,868
$726,747
+46%
Total Expenses
$6,354,994
$7,101,500
+12%