Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,371,056
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,761,537
Benefits to Members
47%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,450,525
$1,356,942
-6%
Membership Dues
$0
$0
-
Investments
$3,410
$11,475
+237%
Other
$0
$2,639
-
Total Revenues
$1,453,935
$1,371,056
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$408,581
$1,307,396
+220%
Salaries & Benefits
$766,010
$914,731
+19%
Fees to Service Providers
$86,102
$97,055
+13%
Advertising & Promotion
$20,553
$23,225
+13%
Offices, Occupancy & IT
$257,619
$271,243
+5%
Interest
$0
$0
-
Depreciation
$86,649
$86,339
0%
Other
$55,358
$61,548
+11%
Total Expenses
$1,680,872
$2,761,537
+64%
Net income
2023
2024
Change
Net income
-$226,937
-$1,390,481
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$408,581
$1,307,396
+220%
Admin
$1,272,291
$1,454,141
+14%
Fundraising
$0
$0
-
Total Expenses
$1,680,872
$2,761,537
+64%