Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$335,254
Contributions
95%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$455,641
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618,041
$317,509
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,776
$16,505
+5%
Investments
$1,695
$1,240
-27%
Other
$48
$0
-100%
Total Revenues
$635,560
$335,254
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,966
$223,991
+45%
Fees to Service Providers
$40,385
$48,650
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,687
$82,461
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,277
$100,539
+0%
Total Expenses
$348,315
$455,641
+31%
Net income
2023
2024
Change
Net income
+$287,245
-$120,387
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$236,837
$331,458
+40%
Admin
$72,389
$88,840
+23%
Fundraising
$39,089
$35,343
-10%
Total Expenses
$348,315
$455,641
+31%