Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$721,344
Membership Dues
43%
Program Services
30%
Government Grants
21%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$672,038
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,900
$3,000
-97%
Government Grants
$199,144
$155,000
-22%
Fundraising Events
$0
$0
-
Program Services
$178,570
$214,926
+20%
Membership Dues
$167,014
$309,808
+85%
Investments
$593
$1,722
+190%
Other
$46,793
$36,888
-21%
Total Revenues
$697,014
$721,344
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,865
$268,177
-12%
Fees to Service Providers
$36,879
$24,697
-33%
Advertising & Promotion
$1,490
$1,521
+2%
Offices, Occupancy & IT
$107,103
$104,318
-3%
Interest
$0
$152
-
Depreciation
$0
$0
-
Other
$210,254
$273,173
+30%
Total Expenses
$661,591
$672,038
+2%
Net income
2023
2024
Change
Net income
+$35,423
+$49,306
+39%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$661,591
$672,038
+2%