Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$598,238
Contributions
78%
Government Grants
10%
Membership Dues
7%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$419,087
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$690,102
$467,798
-32%
Government Grants
$26,500
$61,500
+132%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,630
$39,119
-28%
Investments
$134
$224
+67%
Other
$76,975
$29,597
-62%
Total Revenues
$848,341
$598,238
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,055
$285,987
-3%
Fees to Service Providers
$43,415
$42,494
-2%
Advertising & Promotion
$11,000
$0
-100%
Offices, Occupancy & IT
$19,938
$27,373
+37%
Interest
$0
$2,461
-
Depreciation
$0
$0
-
Other
$388,822
$60,772
-84%
Total Expenses
$757,230
$419,087
-45%
Net income
2023
2024
Change
Net income
+$91,111
+$179,151
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$669,030
$312,006
-53%
Admin
$49,521
$40,427
-18%
Fundraising
$38,679
$66,654
+72%
Total Expenses
$757,230
$419,087
-45%