Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$510,661
Government Grants
67%
Program Services
10%
Other
8%
Investments
8%
Membership Dues
6%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$446,087
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$351,506
$343,050
-2%
Fundraising Events
$0
$0
-
Program Services
$310
$52,325
+16779%
Membership Dues
$30,149
$28,649
-5%
Investments
$27,464
$43,296
+58%
Other
$32,448
$43,341
+34%
Total Revenues
$441,877
$510,661
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,410
$327,396
+9%
Fees to Service Providers
$15,049
$22,555
+50%
Advertising & Promotion
$1,338
$4,160
+211%
Offices, Occupancy & IT
$36,005
$40,965
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,376
$51,011
+63%
Total Expenses
$385,178
$446,087
+16%
Net income
2023
2024
Change
Net income
+$56,699
+$64,574
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$345,266
$396,834
+15%
Admin
$39,912
$49,253
+23%
Fundraising
$0
$0
-
Total Expenses
$385,178
$446,087
+16%