Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$603,449
Contributions
75%
Other
12%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$614,064
Salaries & Benefits
38%
Offices, Occupancy & IT
31%
Other
20%
Fees to Service Providers
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,892
$452,178
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$88,389
$73,295
-17%
Investments
$6,099
$4,438
-27%
Other
$23,241
$73,538
+216%
Total Revenues
$460,621
$603,449
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,791
$234,830
-3%
Fees to Service Providers
$26,636
$58,669
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,542
$190,626
+186%
Interest
$0
$0
-
Depreciation
$19,490
$7,295
-63%
Other
$102,579
$122,644
+20%
Total Expenses
$457,038
$614,064
+34%
Net income
2023
2024
Change
Net income
+$3,583
-$10,615
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$368,541
$473,780
+29%
Admin
$75,355
$127,292
+69%
Fundraising
$13,142
$12,992
-1%
Total Expenses
$457,038
$614,064
+34%