Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$65,278
Investments
33%
Contributions
21%
Other
20%
Program Services
18%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$49,587
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,842
$13,476
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,528
$11,801
+367%
Membership Dues
$5,697
$5,173
-9%
Investments
$16,473
$21,547
+31%
Other
$9,160
$13,281
+45%
Total Revenues
$50,700
$65,278
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,836
$28,497
+6%
Fees to Service Providers
$3,003
$2,762
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,115
$4,057
-1%
Interest
$0
$0
-
Depreciation
$192
$112
-42%
Other
$15,602
$14,159
-9%
Total Expenses
$49,748
$49,587
0%
Net income
2023
2024
Change
Net income
+$952
+$15,691
+1548%
Functional Expenses
Summary
2023
2024
Change
Program
$44,773
$44,629
0%
Admin
$4,975
$4,958
0%
Fundraising
$0
$0
-
Total Expenses
$49,748
$49,587
0%