Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$432,631
Membership Dues
55%
Contributions
31%
Program Services
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$458,671
Salaries & Benefits
50%
Other
29%
Depreciation
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,853
$134,915
+93%
Government Grants
$0
$0
-
Fundraising Events
$48,108
$0
-100%
Program Services
$44,377
$54,398
+23%
Membership Dues
$257,064
$236,123
-8%
Investments
$1,610
$1,560
-3%
Other
$14,702
$5,635
-62%
Total Revenues
$435,714
$432,631
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,299
$231,309
+3%
Fees to Service Providers
$7,142
$4,605
-36%
Advertising & Promotion
$2,314
$17,520
+657%
Offices, Occupancy & IT
$12,600
$21,026
+67%
Interest
$847
$794
-6%
Depreciation
$59,354
$49,682
-16%
Other
$145,598
$133,735
-8%
Total Expenses
$453,154
$458,671
+1%
Net income
2023
2024
Change
Net income
-$17,440
-$26,040
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$373,643
$391,402
+5%
Admin
$79,511
$66,058
-17%
Fundraising
$0
$1,211
-
Total Expenses
$453,154
$458,671
+1%