Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,236,425
Program Services
51%
Membership Dues
21%
Contributions
18%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,209,349
Salaries & Benefits
52%
Other
39%
Depreciation
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$317,181
$227,486
-28%
Government Grants
$29,800
$107,456
+261%
Fundraising Events
$0
$0
-
Program Services
$451,492
$634,821
+41%
Membership Dues
$354,325
$263,563
-26%
Investments
$3,748
$3,099
-17%
Other
$0
$0
-
Total Revenues
$1,156,546
$1,236,425
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,551
$630,931
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,655
$1,685
-37%
Offices, Occupancy & IT
$33,806
$13,923
-59%
Interest
$688
$625
-9%
Depreciation
$97,259
$85,885
-12%
Other
$418,007
$476,300
+14%
Total Expenses
$1,062,966
$1,209,349
+14%
Net income
2023
2024
Change
Net income
+$93,580
+$27,076
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$722,294
$872,113
+21%
Admin
$255,316
$219,503
-14%
Fundraising
$85,356
$117,733
+38%
Total Expenses
$1,062,966
$1,209,349
+14%