Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$805,617
Program Services
73%
Contributions
22%
Membership Dues
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$767,974
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,923
$180,180
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,347
$585,140
+16%
Membership Dues
$29,599
$25,061
-15%
Investments
$4,373
$8,337
+91%
Other
$9,605
$6,899
-28%
Total Revenues
$707,847
$805,617
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,977
$475,654
+23%
Fees to Service Providers
$31,093
$27,063
-13%
Advertising & Promotion
$1,656
$1,604
-3%
Offices, Occupancy & IT
$68,915
$64,464
-6%
Interest
$1,729
$2,899
+68%
Depreciation
$18,893
$61,168
+224%
Other
$219,674
$135,122
-38%
Total Expenses
$729,937
$767,974
+5%
Net income
2023
2024
Change
Net income
-$22,090
+$37,643
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$475,936
$556,294
+17%
Admin
$149,306
$197,943
+33%
Fundraising
$104,695
$13,737
-87%
Total Expenses
$729,937
$767,974
+5%