Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$291,117
Other
32%
Contributions
29%
Investments
17%
Membership Dues
11%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$261,962
Grants
54%
Other
22%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,753
$85,802
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,054
$29,561
+34%
Membership Dues
$34,695
$32,954
-5%
Investments
$41,864
$50,878
+22%
Other
$97,442
$91,922
-6%
Total Revenues
$281,808
$291,117
+3%
Expenses
2023
2024
Change
Grants
$138,958
$142,449
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,563
$26,351
+3%
Fees to Service Providers
$28,176
$29,005
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,040
$7,084
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,402
$57,073
-19%
Total Expenses
$269,139
$261,962
-3%
Net income
2023
2024
Change
Net income
+$12,669
+$29,155
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$269,139
$261,962
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,139
$261,962
-3%