Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$125,984
Government Grants
44%
Program Services
34%
Membership Dues
15%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$108,996
Other
71%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,004
$6,250
-52%
Government Grants
$40,000
$55,385
+38%
Fundraising Events
$0
$0
-
Program Services
$40,580
$42,990
+6%
Membership Dues
$22,240
$18,974
-15%
Investments
$10
$10
+0%
Other
$778
$2,375
+205%
Total Revenues
$116,612
$125,984
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,034
$17,571
-53%
Fees to Service Providers
$5,250
$6,075
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,271
$8,301
+266%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,854
$77,049
+23%
Total Expenses
$107,409
$108,996
+1%
Net income
2023
2024
Change
Net income
+$9,203
+$16,988
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$83,806
$82,129
-2%
Admin
$23,603
$26,867
+14%
Fundraising
$0
$0
-
Total Expenses
$107,409
$108,996
+1%