Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$249,567
Government Grants
48%
Other
15%
Contributions
14%
Program Services
12%
Membership Dues
9%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$245,907
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,761
$34,333
-4%
Government Grants
$90,611
$119,172
+32%
Fundraising Events
$0
$0
-
Program Services
$22,975
$30,105
+31%
Membership Dues
$21,907
$23,212
+6%
Investments
$1,329
$5,619
+323%
Other
$35,717
$37,126
+4%
Total Revenues
$208,300
$249,567
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,949
$170,885
+7%
Fees to Service Providers
$7,071
$14,293
+102%
Advertising & Promotion
$3,946
$5,485
+39%
Offices, Occupancy & IT
$26,189
$29,999
+15%
Interest
$0
$0
-
Depreciation
$1,254
$0
-100%
Other
$19,879
$25,245
+27%
Total Expenses
$218,288
$245,907
+13%
Net income
2023
2024
Change
Net income
-$9,988
+$3,660
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$140,372
$150,024
+7%
Admin
$33,900
$54,579
+61%
Fundraising
$44,016
$41,304
-6%
Total Expenses
$218,288
$245,907
+13%