Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$803,548
Program Services
47%
Membership Dues
30%
Investments
15%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$615,286
Salaries & Benefits
28%
Other
26%
Offices, Occupancy & IT
20%
Fees to Service Providers
19%
Grants
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,358
$50,914
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,692
$381,532
-1%
Membership Dues
$238,380
$240,097
+1%
Investments
$6,208
$123,981
+1897%
Other
$7,706
$7,024
-9%
Total Revenues
$733,344
$803,548
+10%
Expenses
2023
2024
Change
Grants
$39,375
$38,460
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,096
$171,278
+86%
Fees to Service Providers
$45,799
$117,501
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,034
$125,380
+230%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,788
$162,667
-45%
Total Expenses
$510,092
$615,286
+21%
Net income
2023
2024
Change
Net income
+$223,252
+$188,262
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$412,829
$482,467
+17%
Admin
$94,220
$92,008
-2%
Fundraising
$3,043
$40,811
+1241%
Total Expenses
$510,092
$615,286
+21%