Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,189,260
Membership Dues
31%
Program Services
30%
Investments
21%
Other
11%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,514,682
Salaries & Benefits
50%
Offices, Occupancy & IT
14%
Depreciation
11%
Grants
9%
Other
9%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,080
$74,104
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,070
$357,223
+20%
Membership Dues
$361,863
$368,072
+2%
Investments
$290,827
$255,329
-12%
Other
-$199,764
$134,532
-167%
Total Revenues
$958,076
$1,189,260
+24%
Expenses
2023
2024
Change
Grants
$10,000
$140,150
+1302%
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,165
$753,011
+1%
Fees to Service Providers
$106,026
$106,525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,598
$215,939
+4%
Interest
$20,107
$0
-100%
Depreciation
$183,213
$166,425
-9%
Other
$148,619
$132,632
-11%
Total Expenses
$1,418,728
$1,514,682
+7%
Net income
2023
2024
Change
Net income
-$460,652
-$325,422
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,761
$1,107,985
+10%
Admin
$378,668
$365,661
-3%
Fundraising
$28,299
$41,036
+45%
Total Expenses
$1,418,728
$1,514,682
+7%