Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,543,658
Program Services
85%
Membership Dues
8%
Contributions
5%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,743,815
Other
64%
Salaries & Benefits
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$237,898
$179,671
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,215,806
$3,025,232
-6%
Membership Dues
$0
$279,321
-
Investments
$45,206
$47,933
+6%
Other
$0
$11,501
-
Total Revenues
$3,498,910
$3,543,658
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,343
$657,039
+14%
Fees to Service Providers
$280,523
$353,459
+26%
Advertising & Promotion
$141,597
$154,242
+9%
Offices, Occupancy & IT
$221,356
$168,979
-24%
Interest
$1,462
$982
-33%
Depreciation
$5,874
$5,984
+2%
Other
$2,318,757
$2,403,130
+4%
Total Expenses
$3,547,912
$3,743,815
+6%
Net income
2023
2024
Change
Net income
-$49,002
-$200,157
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$3,239,475
$3,413,958
+5%
Admin
$301,599
$322,803
+7%
Fundraising
$6,838
$7,054
+3%
Total Expenses
$3,547,912
$3,743,815
+6%