Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$255,326
Contributions
47%
Program Services
32%
Other
14%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$423,958
Salaries & Benefits
34%
Offices, Occupancy & IT
33%
Fees to Service Providers
17%
Other
16%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,759
$120,019
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,960
$82,890
-11%
Membership Dues
$10,817
$17,225
+59%
Investments
$15
$8
-47%
Other
$34,335
$35,184
+2%
Total Revenues
$271,886
$255,326
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,849
$144,411
+22%
Fees to Service Providers
$64,934
$71,369
+10%
Advertising & Promotion
$95
$57
-40%
Offices, Occupancy & IT
$115,762
$138,112
+19%
Interest
$0
$0
-
Depreciation
$389
$459
+18%
Other
$27,906
$69,550
+149%
Total Expenses
$327,935
$423,958
+29%
Net income
2023
2024
Change
Net income
-$56,049
-$168,632
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$249,134
$297,828
+20%
Admin
$62,483
$111,839
+79%
Fundraising
$16,318
$14,291
-12%
Total Expenses
$327,935
$423,958
+29%