Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$530,078
Program Services
85%
Membership Dues
5%
Fundraising Events
4%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Expenses in 2024
$553,021
Fees to Service Providers
53%
Other
37%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,305
$19,182
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,068
-
Program Services
$424,334
$449,859
+6%
Membership Dues
$27,827
$27,739
0%
Investments
$13
$6,518
+50038%
Other
$4,103
$4,712
+15%
Total Revenues
$485,582
$530,078
+9%
Expenses
2023
2024
Change
Grants
$6,189
$6,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,939
$35,028
+6%
Fees to Service Providers
$226,573
$294,780
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,715
$12,254
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,588
$204,959
+13%
Total Expenses
$455,004
$553,021
+22%
Net income
2023
2024
Change
Net income
+$30,578
-$22,943
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$446,049
$543,649
+22%
Admin
$8,955
$9,372
+5%
Fundraising
$0
$0
-
Total Expenses
$455,004
$553,021
+22%