Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,169,235
Program Services
57%
Government Grants
25%
Other
11%
Membership Dues
3%
Investments
2%
Contributions
1%
Fundraising Events
0%
Expenses in 2024
$1,140,751
Other
80%
Salaries & Benefits
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,676
$16,184
+67%
Government Grants
$0
$292,142
-
Fundraising Events
$0
$0
-
Program Services
$636,832
$668,040
+5%
Membership Dues
$42,196
$36,160
-14%
Investments
$19,619
$27,167
+38%
Other
$192,375
$129,542
-33%
Total Revenues
$900,698
$1,169,235
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,764
$197,597
+106%
Fees to Service Providers
$17,663
$17,702
+0%
Advertising & Promotion
$621
$0
-100%
Offices, Occupancy & IT
$1,389
$12,567
+805%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$645,974
$912,885
+41%
Total Expenses
$761,411
$1,140,751
+50%
Net income
2023
2024
Change
Net income
+$139,287
+$28,484
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$659,300
$777,992
+18%
Admin
$29,259
$264,177
+803%
Fundraising
$0
$0
-
Total Expenses
$761,411
$1,140,751
+50%