Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,442,399
Contributions
83%
Program Services
8%
Membership Dues
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,622,653
Fees to Service Providers
49%
Salaries & Benefits
32%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,321,131
$1,204,220
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,600
$109,600
+191%
Membership Dues
$118,859
$108,999
-8%
Investments
$1,186
$19,580
+1551%
Other
$0
$0
-
Total Revenues
$1,478,776
$1,442,399
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,417
$524,559
+5%
Fees to Service Providers
$1,164,435
$797,004
-32%
Advertising & Promotion
$8,180
$5,816
-29%
Offices, Occupancy & IT
$36,643
$25,266
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,831
$270,008
+323%
Total Expenses
$1,770,506
$1,622,653
-8%
Net income
2023
2024
Change
Net income
-$291,730
-$180,254
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,479,026
$1,279,263
-14%
Admin
$291,480
$343,390
+18%
Fundraising
$0
$0
-
Total Expenses
$1,770,506
$1,622,653
-8%