Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$440,079
Contributions
35%
Other
34%
Program Services
24%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$320,163
Other
33%
Salaries & Benefits
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Interest
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$78,690
$155,071
+97%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$115,154
$105,959
-8%
Membership Dues
$28,984
$27,366
-6%
Investments
$42
$46
+10%
Other
$10,989
$151,637
+1280%
Total Revenues
$234,859
$440,079
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,340
$98,034
-2%
Fees to Service Providers
$14,106
$33,011
+134%
Advertising & Promotion
$1,580
$1,507
-5%
Offices, Occupancy & IT
$51,880
$64,477
+24%
Interest
$0
$12,031
-
Depreciation
$0
$6,414
-
Other
$48,406
$104,689
+116%
Total Expenses
$216,312
$320,163
+48%
Net income
2023
2024
Change
Net income
+$18,547
+$119,916
+547%
Functional Expenses
Summary
2023
2024
Change
Program
$216,312
$320,163
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,312
$320,163
+48%
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