Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$827,693
Membership Dues
45%
Government Grants
30%
Other
21%
Program Services
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$757,118
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$251,077
-
Fundraising Events
$0
$0
-
Program Services
$22,704
$25,644
+13%
Membership Dues
$457,026
$372,420
-19%
Investments
$3,398
$6,317
+86%
Other
$138,283
$172,235
+25%
Total Revenues
$621,411
$827,693
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,283
$393,917
+5%
Fees to Service Providers
$26,121
$21,977
-16%
Advertising & Promotion
$1,498
$25,810
+1623%
Offices, Occupancy & IT
$117,971
$128,507
+9%
Interest
$3,887
$6,408
+65%
Depreciation
$3,530
$14,855
+321%
Other
$119,879
$165,644
+38%
Total Expenses
$649,169
$757,118
+17%
Net income
2023
2024
Change
Net income
-$27,758
+$70,575
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$523,393
$564,479
+8%
Admin
$122,985
$182,708
+49%
Fundraising
$2,791
$9,931
+256%
Total Expenses
$649,169
$757,118
+17%