Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$413,469
Program Services
80%
Membership Dues
9%
Contributions
7%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$421,915
Salaries & Benefits
41%
Other
36%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,098
$29,044
-42%
Government Grants
$54,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$331,042
$330,357
0%
Membership Dues
$24,420
$35,785
+47%
Investments
$0
$1,330
-
Other
$0
$16,953
-
Total Revenues
$459,860
$413,469
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,389
$174,357
+95%
Fees to Service Providers
$2,936
$23,618
+704%
Advertising & Promotion
$6,235
$5,867
-6%
Offices, Occupancy & IT
$79,542
$61,781
-22%
Interest
$261
$177
-32%
Depreciation
$30,732
$5,494
-82%
Other
$218,433
$150,621
-31%
Total Expenses
$427,528
$421,915
-1%
Net income
2023
2024
Change
Net income
+$32,332
-$8,446
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$379,006
$349,603
-8%
Admin
$48,522
$72,312
+49%
Fundraising
$0
$0
-
Total Expenses
$427,528
$421,915
-1%