Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,173,032
Contributions
88%
Membership Dues
8%
Investments
2%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,931,705
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,695,542
$1,903,352
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,513
$35,577
+39%
Membership Dues
$163,605
$170,098
+4%
Investments
$35,446
$51,778
+46%
Other
$704
$12,227
+1637%
Total Revenues
$1,920,810
$2,173,032
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,721,029
$1,345,928
-22%
Fees to Service Providers
$73,664
$115,569
+57%
Advertising & Promotion
$44,517
$32,055
-28%
Offices, Occupancy & IT
$41,629
$67,728
+63%
Interest
$0
$0
-
Depreciation
$15,982
$15,589
-2%
Other
$332,592
$354,836
+7%
Total Expenses
$2,229,413
$1,931,705
-13%
Net income
2023
2024
Change
Net income
-$308,603
+$241,327
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$1,689,574
$1,283,827
-24%
Admin
$144,172
$257,536
+79%
Fundraising
$395,667
$390,342
-1%
Total Expenses
$2,229,413
$1,931,705
-13%