Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,970,212
Program Services
51%
Membership Dues
29%
Fundraising Events
10%
Government Grants
9%
Investments
1%
Other
<1%
Contributions
0%
Expenses in 2024
$3,695,607
Other
47%
Salaries & Benefits
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,042,710
$0
-100%
Government Grants
$0
$258,420
-
Fundraising Events
$0
$286,302
-
Program Services
$122,896
$1,516,212
+1134%
Membership Dues
$666,247
$863,211
+30%
Investments
$0
$29,721
-
Other
$0
$16,346
-
Total Revenues
$2,831,853
$2,970,212
+5%
Expenses
2023
2024
Change
Grants
$29,891
$11,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,172
$1,442,846
+19%
Fees to Service Providers
$619,109
$335,294
-46%
Advertising & Promotion
$7,978
$20,565
+158%
Offices, Occupancy & IT
$105,042
$161,259
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,950,925
$1,724,643
-12%
Total Expenses
$3,926,117
$3,695,607
-6%
Net income
2023
2024
Change
Net income
-$1,094,264
-$725,395
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,121,524
$2,266,304
-27%
Admin
$691,788
$1,290,115
+86%
Fundraising
$112,805
$139,188
+23%
Total Expenses
$3,926,117
$3,695,607
-6%