Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$203,777
Other
66%
Contributions
26%
Membership Dues
5%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$112,410
Salaries & Benefits
38%
Offices, Occupancy & IT
30%
Other
15%
Depreciation
8%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,558
$53,252
-18%
Government Grants
$110,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,550
$3,488
+125%
Membership Dues
$8,696
$9,503
+9%
Investments
$8
$3,209
+40013%
Other
$19,696
$134,325
+582%
Total Revenues
$204,508
$203,777
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,771
$42,960
+14%
Fees to Service Providers
$6,377
$3,240
-49%
Advertising & Promotion
$0
$1,390
-
Offices, Occupancy & IT
$45,294
$34,018
-25%
Interest
$1,736
$4,038
+133%
Depreciation
$11,361
$9,523
-16%
Other
$16,902
$17,241
+2%
Total Expenses
$119,441
$112,410
-6%
Net income
2023
2024
Change
Net income
+$85,067
+$91,367
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$85,457
$79,532
-7%
Admin
$33,703
$32,878
-2%
Fundraising
$281
$0
-100%
Total Expenses
$119,441
$112,410
-6%
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