Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$316,093
Contributions
34%
Government Grants
21%
Other
21%
Investments
11%
Membership Dues
7%
Program Services
6%
Fundraising Events
0%
Expenses in 2024
$377,267
Salaries & Benefits
38%
Offices, Occupancy & IT
21%
Other
13%
Fees to Service Providers
10%
Depreciation
10%
Grants
6%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,600
$106,183
+30%
Government Grants
$166,000
$67,650
-59%
Fundraising Events
$0
$0
-
Program Services
$31,305
$19,015
-39%
Membership Dues
$25,428
$21,345
-16%
Investments
$27,221
$34,508
+27%
Other
$58,820
$67,392
+15%
Total Revenues
$390,374
$316,093
-19%
Expenses
2023
2024
Change
Grants
$31,664
$23,470
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,083
$142,754
+6%
Fees to Service Providers
$34,044
$37,157
+9%
Advertising & Promotion
$2,319
$11,337
+389%
Offices, Occupancy & IT
$64,659
$78,014
+21%
Interest
$13
$7
-46%
Depreciation
$37,254
$36,897
-1%
Other
$41,713
$47,631
+14%
Total Expenses
$346,749
$377,267
+9%
Net income
2023
2024
Change
Net income
+$43,625
-$61,174
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$234,888
$255,025
+9%
Admin
$111,861
$122,242
+9%
Fundraising
$0
$0
-
Total Expenses
$346,749
$377,267
+9%