Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$118,112
Contributions
70%
Program Services
22%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$123,578
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,045
$82,610
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,722
$25,851
-23%
Membership Dues
$10,492
$9,225
-12%
Investments
$4
$426
+10550%
Other
$0
$0
-
Total Revenues
$127,263
$118,112
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,128
$67,705
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,835
$7,215
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,876
$48,658
+4%
Total Expenses
$132,839
$123,578
-7%
Net income
2023
2024
Change
Net income
-$5,576
-$5,466
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$45,052
$35,098
-22%
Admin
$86,345
$88,280
+2%
Fundraising
$1,442
$200
-86%
Total Expenses
$132,839
$123,578
-7%