Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$291,938
Program Services
35%
Contributions
32%
Membership Dues
26%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$267,415
Other
33%
Salaries & Benefits
33%
Grants
29%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,044
$92,583
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,270
$101,199
-8%
Membership Dues
$81,543
$76,596
-6%
Investments
$2,473
$6,420
+160%
Other
$14,150
$15,140
+7%
Total Revenues
$319,480
$291,938
-9%
Expenses
2023
2024
Change
Grants
$95,213
$77,416
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,243
$88,361
+2%
Fees to Service Providers
$6,706
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,387
$12,149
+7%
Interest
$0
$0
-
Depreciation
$548
$378
-31%
Other
$92,648
$89,111
-4%
Total Expenses
$292,745
$267,415
-9%
Net income
2023
2024
Change
Net income
+$26,735
+$24,523
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$228,524
$195,550
-14%
Admin
$64,221
$71,865
+12%
Fundraising
$0
$0
-
Total Expenses
$292,745
$267,415
-9%