Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$893,051
Contributions
69%
Membership Dues
27%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$901,012
Grants
49%
Other
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$601,803
$611,983
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,930
$34,502
-77%
Membership Dues
$209,020
$240,981
+15%
Investments
$782
$1,167
+49%
Other
$140
$4,418
+3056%
Total Revenues
$962,675
$893,051
-7%
Expenses
2023
2024
Change
Grants
$505,661
$441,067
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$0
-100%
Fees to Service Providers
$6,450
$57,252
+788%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,528
$3,914
+11%
Interest
$0
$0
-
Depreciation
$290
$0
-100%
Other
$398,080
$398,779
+0%
Total Expenses
$947,009
$901,012
-5%
Net income
2023
2024
Change
Net income
+$15,666
-$7,961
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$897,926
$841,703
-6%
Admin
$30,841
$35,224
+14%
Fundraising
$18,242
$24,085
+32%
Total Expenses
$947,009
$901,012
-5%