Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,749,021
Program Services
40%
Membership Dues
39%
Contributions
12%
Government Grants
5%
Investments
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$1,679,751
Salaries & Benefits
43%
Other
40%
Benefits to Members
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,680
$207,990
+57%
Government Grants
$73,250
$94,169
+29%
Fundraising Events
$0
$0
-
Program Services
$682,740
$707,881
+4%
Membership Dues
$652,590
$679,975
+4%
Investments
$15,660
$37,706
+141%
Other
$18,820
$21,300
+13%
Total Revenues
$1,575,740
$1,749,021
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$116,782
$105,526
-10%
Salaries & Benefits
$621,427
$717,000
+15%
Fees to Service Providers
$167,330
$98,270
-41%
Advertising & Promotion
$1,500
$194
-87%
Offices, Occupancy & IT
$71,057
$86,554
+22%
Interest
$0
$4,081
-
Depreciation
$0
$0
-
Other
$450,300
$668,126
+48%
Total Expenses
$1,428,396
$1,679,751
+18%
Net income
2023
2024
Change
Net income
+$147,344
+$69,270
-53%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,428,396
$1,679,751
+18%