Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,204,474
Other
53%
Membership Dues
14%
Government Grants
13%
Contributions
10%
Program Services
9%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$2,099,894
Other
61%
Salaries & Benefits
25%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,559
$231,363
+27%
Government Grants
$375,988
$285,228
-24%
Fundraising Events
$0
$0
-
Program Services
$168,279
$198,307
+18%
Membership Dues
$297,800
$305,585
+3%
Investments
$189
$25,277
+13274%
Other
$1,344,803
$1,158,714
-14%
Total Revenues
$2,368,618
$2,204,474
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,070
$532,597
+9%
Fees to Service Providers
$30,624
$13,951
-54%
Advertising & Promotion
$118,874
$195,837
+65%
Offices, Occupancy & IT
$60,614
$59,218
-2%
Interest
$0
$0
-
Depreciation
$8,861
$10,359
+17%
Other
$1,321,102
$1,287,932
-3%
Total Expenses
$2,029,145
$2,099,894
+3%
Net income
2023
2024
Change
Net income
+$339,473
+$104,580
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,408,553
$1,449,199
+3%
Admin
$158,862
$166,787
+5%
Fundraising
$461,730
$483,908
+5%
Total Expenses
$2,029,145
$2,099,894
+3%