Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$350,806
Program Services
63%
Membership Dues
31%
Investments
5%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$309,365
Other
52%
Salaries & Benefits
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,870
$5,820
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,750
$220,031
+6%
Membership Dues
$93,675
$107,675
+15%
Investments
$9,575
$16,255
+70%
Other
$6,171
$1,025
-83%
Total Revenues
$319,041
$350,806
+10%
Expenses
2023
2024
Change
Grants
$35,419
$6,800
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,345
$95,309
0%
Fees to Service Providers
$9,029
$28,951
+221%
Advertising & Promotion
$1,164
$0
-100%
Offices, Occupancy & IT
$11,584
$17,022
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,371
$161,283
-6%
Total Expenses
$324,912
$309,365
-5%
Net income
2023
2024
Change
Net income
-$5,871
+$41,441
-806%
Functional Expenses
Summary
2023
2024
Change
Program
$239,556
$204,012
-15%
Admin
$85,356
$102,446
+20%
Fundraising
$0
$2,907
-
Total Expenses
$324,912
$309,365
-5%