Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,130,930
Program Services
60%
Membership Dues
33%
Government Grants
4%
Other
1%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,127,114
Other
54%
Salaries & Benefits
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,500
$28,500
+63%
Government Grants
$51,252
$92,112
+80%
Fundraising Events
$0
$0
-
Program Services
$1,120,076
$1,278,012
+14%
Membership Dues
$706,976
$702,700
-1%
Investments
$262
$347
+32%
Other
$0
$29,259
-
Total Revenues
$1,896,066
$2,130,930
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,293
$611,511
+15%
Fees to Service Providers
$221,918
$197,389
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,785
$147,528
-4%
Interest
$0
$0
-
Depreciation
$20,463
$20,463
+0%
Other
$980,921
$1,150,223
+17%
Total Expenses
$1,907,380
$2,127,114
+12%
Net income
2023
2024
Change
Net income
-$11,314
+$3,816
-134%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,907,380
$2,127,114
+12%