Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$201,101
Other
60%
Membership Dues
21%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$197,835
Salaries & Benefits
76%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,852
$36,557
-25%
Government Grants
$16,771
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,723
$41,269
+4%
Investments
$2
$1,938
+96800%
Other
$143,834
$121,337
-16%
Total Revenues
$249,182
$201,101
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,051
$149,970
-15%
Fees to Service Providers
$29,285
$22,423
-23%
Advertising & Promotion
$3,608
$4,092
+13%
Offices, Occupancy & IT
$15,324
$9,700
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,162
$11,650
-36%
Total Expenses
$242,430
$197,835
-18%
Net income
2023
2024
Change
Net income
+$6,752
+$3,266
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$110,233
$100,484
-9%
Admin
$84,034
$76,474
-9%
Fundraising
$48,163
$20,877
-57%
Total Expenses
$242,430
$197,835
-18%