Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,494,964
Program Services
47%
Membership Dues
33%
Contributions
11%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,937,030
Other
40%
Salaries & Benefits
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,466
$279,637
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,036,314
$1,161,297
+12%
Membership Dues
$879,085
$832,642
-5%
Investments
$26,794
$14,642
-45%
Other
$244,000
$206,746
-15%
Total Revenues
$2,415,659
$2,494,964
+3%
Expenses
2023
2024
Change
Grants
$34,356
$33,750
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,251
$977,873
+30%
Fees to Service Providers
$230,748
$514,545
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338,187
$215,713
-36%
Interest
$0
$0
-
Depreciation
$18,231
$23,179
+27%
Other
$979,992
$1,171,970
+20%
Total Expenses
$2,354,765
$2,937,030
+25%
Net income
2023
2024
Change
Net income
+$60,894
-$442,066
-826%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,354,765
$2,937,030
+25%