Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$818,130
Membership Dues
40%
Government Grants
34%
Program Services
17%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$730,542
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$77,610
-
Government Grants
$82,125
$277,375
+238%
Fundraising Events
$0
$0
-
Program Services
$143,014
$139,623
-2%
Membership Dues
$257,365
$323,460
+26%
Investments
$62
$62
+0%
Other
$0
$0
-
Total Revenues
$482,566
$818,130
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,879
$523,024
+11%
Fees to Service Providers
$46,070
$16,737
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,225
$29,963
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,791
$160,818
-20%
Total Expenses
$747,965
$730,542
-2%
Net income
2023
2024
Change
Net income
-$265,399
+$87,588
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$487,741
$493,453
+1%
Admin
$167,770
$130,860
-22%
Fundraising
$92,454
$106,229
+15%
Total Expenses
$747,965
$730,542
-2%