Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$368,002
Contributions
82%
Membership Dues
15%
Investments
2%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$258,418
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,936
$301,569
+259%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,355
$4,943
-93%
Membership Dues
$53,680
$54,578
+2%
Investments
$4,079
$5,637
+38%
Other
$0
$1,275
-
Total Revenues
$211,050
$368,002
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,114
$136,989
+98%
Fees to Service Providers
$15,630
$18,485
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,200
$28,921
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,882
$74,023
-29%
Total Expenses
$208,826
$258,418
+24%
Net income
2023
2024
Change
Net income
+$2,224
+$109,584
+4827%
Functional Expenses
Summary
2023
2024
Change
Program
$167,512
$204,467
+22%
Admin
$32,013
$41,972
+31%
Fundraising
$9,301
$11,979
+29%
Total Expenses
$208,826
$258,418
+24%