Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$872,511
Contributions
36%
Membership Dues
23%
Other
20%
Investments
18%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,057,387
Salaries & Benefits
42%
Grants
40%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,185
$314,718
-23%
Government Grants
$0
$0
-
Fundraising Events
$7,180
$18,500
+158%
Program Services
$0
$0
-
Membership Dues
$186,289
$201,753
+8%
Investments
$136,365
$159,149
+17%
Other
$216,727
$178,391
-18%
Total Revenues
$954,746
$872,511
-9%
Expenses
2023
2024
Change
Grants
$520,505
$423,962
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,800
$441,664
+24%
Fees to Service Providers
$78,451
$84,273
+7%
Advertising & Promotion
$12,307
$18,112
+47%
Offices, Occupancy & IT
$43,138
$38,789
-10%
Interest
$0
$0
-
Depreciation
$1,504
$615
-59%
Other
$31,537
$49,972
+58%
Total Expenses
$1,042,242
$1,057,387
+1%
Net income
2023
2024
Change
Net income
-$87,496
-$184,876
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$666,469
$605,865
-9%
Admin
$187,813
$219,020
+17%
Fundraising
$187,960
$232,502
+24%
Total Expenses
$1,042,242
$1,057,387
+1%