Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$341,555
Contributions
42%
Program Services
28%
Government Grants
14%
Membership Dues
9%
Other
6%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$379,267
Other
40%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Advertising & Promotion
11%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,491
$142,582
+8%
Government Grants
$39,600
$46,728
+18%
Fundraising Events
$0
$0
-
Program Services
$98,610
$94,637
-4%
Membership Dues
$25,348
$29,895
+18%
Investments
$7,969
$7,071
-11%
Other
$16,814
$20,642
+23%
Total Revenues
$319,832
$341,555
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,222
$99,712
+4%
Fees to Service Providers
$14,304
$11,674
-18%
Advertising & Promotion
$43,583
$42,504
-2%
Offices, Occupancy & IT
$66,938
$65,651
-2%
Interest
$0
$0
-
Depreciation
$6,638
$6,639
+0%
Other
$145,204
$153,087
+5%
Total Expenses
$372,889
$379,267
+2%
Net income
2023
2024
Change
Net income
-$53,057
-$37,712
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$255,750
$269,883
+6%
Admin
$98,021
$85,335
-13%
Fundraising
$19,118
$24,049
+26%
Total Expenses
$372,889
$379,267
+2%