Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$803,524
Contributions
29%
Other
29%
Membership Dues
26%
Program Services
6%
Investments
5%
Government Grants
5%
Fundraising Events
0%
Expenses in 2024
$524,678
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,300
$236,928
+2755%
Government Grants
$72,500
$37,500
-48%
Fundraising Events
$0
$0
-
Program Services
$141,602
$49,759
-65%
Membership Dues
$190,218
$207,578
+9%
Investments
$17,190
$42,753
+149%
Other
$188,351
$229,006
+22%
Total Revenues
$618,161
$803,524
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,253
$353,325
+9%
Fees to Service Providers
$5,042
$21,258
+322%
Advertising & Promotion
$0
$354
-
Offices, Occupancy & IT
$73,131
$56,398
-23%
Interest
$0
$0
-
Depreciation
$18,135
$20,302
+12%
Other
$178,762
$73,041
-59%
Total Expenses
$598,323
$524,678
-12%
Net income
2023
2024
Change
Net income
+$19,838
+$278,846
+1306%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$598,323
$524,678
-12%