Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,874,078
Contributions
47%
Investments
35%
Membership Dues
13%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,971,487
Salaries & Benefits
44%
Other
37%
Advertising & Promotion
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,341,899
$886,829
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,074
$89,753
-16%
Membership Dues
$254,181
$236,240
-7%
Investments
$90,043
$661,256
+634%
Other
$0
$0
-
Total Revenues
$1,793,197
$1,874,078
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,953
$863,301
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$291,317
$252,091
-13%
Offices, Occupancy & IT
$58,546
$73,729
+26%
Interest
$0
$0
-
Depreciation
$29,957
$55,309
+85%
Other
$688,533
$727,057
+6%
Total Expenses
$1,902,306
$1,971,487
+4%
Net income
2023
2024
Change
Net income
-$109,109
-$97,409
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,316,765
$1,377,090
+5%
Admin
$391,354
$394,278
+1%
Fundraising
$194,187
$200,119
+3%
Total Expenses
$1,902,306
$1,971,487
+4%