Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,350,466
Program Services
57%
Contributions
29%
Membership Dues
6%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,131,356
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,292
$394,060
+301%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$693,080
$766,638
+11%
Membership Dues
$69,285
$77,227
+11%
Investments
$17,265
$38,146
+121%
Other
$81,468
$74,395
-9%
Total Revenues
$959,390
$1,350,466
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,744
$594,165
+3%
Fees to Service Providers
$25,893
$24,285
-6%
Advertising & Promotion
$2,975
$7,837
+163%
Offices, Occupancy & IT
$61,128
$62,517
+2%
Interest
$0
$0
-
Depreciation
$7,091
$6,758
-5%
Other
$254,204
$435,794
+71%
Total Expenses
$930,035
$1,131,356
+22%
Net income
2023
2024
Change
Net income
+$29,355
+$219,110
+646%
Functional Expenses
Summary
2023
2024
Change
Program
$583,473
$673,585
+15%
Admin
$290,514
$405,169
+39%
Fundraising
$56,048
$52,602
-6%
Total Expenses
$930,035
$1,131,356
+22%