Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$239,846
Program Services
92%
Membership Dues
5%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$185,962
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,714
$7,002
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,477
$220,740
+19%
Membership Dues
$28,660
$11,897
-58%
Investments
$54
$64
+19%
Other
-$7,791
$143
-102%
Total Revenues
$232,114
$239,846
+3%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,044
$37,070
-7%
Fees to Service Providers
$1,787
$1,994
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$768
$12,255
+1496%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,736
$129,643
-15%
Total Expenses
$200,335
$185,962
-7%
Net income
2023
2024
Change
Net income
+$31,779
+$53,884
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$151,023
$126,179
-16%
Admin
$49,312
$59,783
+21%
Fundraising
$0
$0
-
Total Expenses
$200,335
$185,962
-7%