Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$361,542
Program Services
35%
Membership Dues
33%
Government Grants
30%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$251,979
Fees to Service Providers
84%
Other
11%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,223
-
Government Grants
$135,000
$110,000
-19%
Fundraising Events
$1,375
$0
-100%
Program Services
$87,318
$127,215
+46%
Membership Dues
$138,400
$120,100
-13%
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$362,093
$361,542
0%
Expenses
2023
2024
Change
Grants
$0
$6,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224,198
$212,224
-5%
Advertising & Promotion
$0
$278
-
Offices, Occupancy & IT
$2,593
$4,044
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,427
$28,933
+24%
Total Expenses
$250,218
$251,979
+1%
Net income
2023
2024
Change
Net income
+$111,875
+$109,563
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$194,134
$192,823
-1%
Admin
$51,088
$57,349
+12%
Fundraising
$4,996
$1,807
-64%
Total Expenses
$250,218
$251,979
+1%