Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$486,963
Government Grants
91%
Membership Dues
4%
Contributions
3%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Other
0%
Expenses in 2024
$476,376
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,049
$12,329
+144%
Government Grants
$415,006
$440,956
+6%
Fundraising Events
$10,516
$8,311
-21%
Program Services
$2,116
$1,681
-21%
Membership Dues
$15,900
$17,245
+8%
Investments
$4,877
$6,441
+32%
Other
-$305
$0
-100%
Total Revenues
$453,159
$486,963
+7%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,832
$335,951
+7%
Fees to Service Providers
$9,794
$8,615
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,997
$56,352
+2%
Interest
$0
$0
-
Depreciation
$5,970
$5,386
-10%
Other
$73,645
$70,072
-5%
Total Expenses
$464,238
$476,376
+3%
Net income
2023
2024
Change
Net income
-$11,079
+$10,587
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$420,652
$428,377
+2%
Admin
$38,477
$42,476
+10%
Fundraising
$5,109
$5,523
+8%
Total Expenses
$464,238
$476,376
+3%