Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$236,724
Contributions
52%
Program Services
22%
Membership Dues
18%
Investments
5%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$268,676
Salaries & Benefits
48%
Fees to Service Providers
23%
Other
21%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,702
$122,241
-16%
Government Grants
$0
$0
-
Fundraising Events
$3,385
$1,585
-53%
Program Services
$47,554
$52,448
+10%
Membership Dues
$38,773
$42,779
+10%
Investments
$16,617
$11,008
-34%
Other
-$5,827
$6,663
-214%
Total Revenues
$246,204
$236,724
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,089
$128,781
-4%
Fees to Service Providers
$69,077
$61,123
-12%
Advertising & Promotion
$89
$437
+391%
Offices, Occupancy & IT
$23,402
$19,418
-17%
Interest
$747
$2,700
+261%
Depreciation
$0
$0
-
Other
$76,708
$56,217
-27%
Total Expenses
$304,112
$268,676
-12%
Net income
2023
2024
Change
Net income
-$57,908
-$31,952
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$163,140
$139,435
-15%
Admin
$115,762
$100,532
-13%
Fundraising
$25,210
$28,709
+14%
Total Expenses
$304,112
$268,676
-12%