Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$576,723
Program Services
54%
Contributions
24%
Other
13%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$577,472
Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,328
$137,404
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,090
$312,395
-11%
Membership Dues
$39,335
$48,000
+22%
Investments
$3,508
$4,072
+16%
Other
$37,980
$74,852
+97%
Total Revenues
$519,241
$576,723
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,156
$341,578
+3%
Fees to Service Providers
$19,438
$21,429
+10%
Advertising & Promotion
$9,036
$9,603
+6%
Offices, Occupancy & IT
$98,843
$94,443
-4%
Interest
$0
$0
-
Depreciation
$48,380
$48,654
+1%
Other
$76,858
$61,765
-20%
Total Expenses
$584,711
$577,472
-1%
Net income
2023
2024
Change
Net income
-$65,470
-$749
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$368,718
$369,083
+0%
Admin
$95,365
$96,406
+1%
Fundraising
$120,628
$111,983
-7%
Total Expenses
$584,711
$577,472
-1%