Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,073,860
Contributions
44%
Program Services
36%
Membership Dues
12%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,051,327
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,482
$475,282
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,544
$390,646
+18%
Membership Dues
$168,090
$125,866
-25%
Investments
$1,956
$19,044
+874%
Other
$79,280
$63,022
-21%
Total Revenues
$1,051,352
$1,073,860
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,233
$452,215
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,274
$24,734
+28%
Offices, Occupancy & IT
$100,099
$69,037
-31%
Interest
$0
$0
-
Depreciation
$43,420
$44,029
+1%
Other
$463,983
$461,312
-1%
Total Expenses
$1,053,009
$1,051,327
0%
Net income
2023
2024
Change
Net income
-$1,657
+$22,533
-1460%
Functional Expenses
Summary
2023
2024
Change
Program
$749,142
$721,281
-4%
Admin
$237,618
$290,030
+22%
Fundraising
$66,249
$40,016
-40%
Total Expenses
$1,053,009
$1,051,327
0%