Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,554,444
Program Services
37%
Contributions
31%
Membership Dues
19%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,481,583
Other
78%
Grants
12%
Offices, Occupancy & IT
7%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,007,341
$797,675
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$580,158
$938,497
+62%
Membership Dues
$382,053
$474,073
+24%
Investments
$31,694
$43,311
+37%
Other
$263,005
$300,888
+14%
Total Revenues
$2,264,251
$2,554,444
+13%
Expenses
2023
2024
Change
Grants
$190,679
$296,505
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,000
$32,400
-15%
Fees to Service Providers
$0
$23,635
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,279
$183,390
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,744,701
$1,945,653
+12%
Total Expenses
$2,151,659
$2,481,583
+15%
Net income
2023
2024
Change
Net income
+$112,592
+$72,861
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,877,245
$2,404,755
+28%
Admin
$274,414
$76,828
-72%
Fundraising
$0
$0
-
Total Expenses
$2,151,659
$2,481,583
+15%