Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$610,967
Program Services
30%
Contributions
26%
Government Grants
20%
Membership Dues
13%
Investments
4%
Fundraising Events
4%
Other
4%
Expenses in 2024
$538,962
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,132
$157,354
+10%
Government Grants
$16,050
$124,781
+677%
Fundraising Events
$27,079
$22,754
-16%
Program Services
$155,177
$183,162
+18%
Membership Dues
$85,224
$76,968
-10%
Investments
$19,653
$24,112
+23%
Other
-$5,090
$21,836
-529%
Total Revenues
$441,225
$610,967
+38%
Expenses
2023
2024
Change
Grants
$2,008
$2,006
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,606
$279,970
+21%
Fees to Service Providers
$26,059
$27,498
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,065
$34,310
+1%
Interest
$0
$0
-
Depreciation
$5,000
$6,492
+30%
Other
$69,958
$188,686
+170%
Total Expenses
$368,696
$538,962
+46%
Net income
2023
2024
Change
Net income
+$72,529
+$72,005
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$298,892
$464,248
+55%
Admin
$53,175
$61,408
+15%
Fundraising
$16,629
$13,306
-20%
Total Expenses
$368,696
$538,962
+46%