Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,111,484
Government Grants
58%
Membership Dues
40%
Investments
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,171,879
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$432,000
$640,449
+48%
Fundraising Events
$0
$0
-
Program Services
$1,470
$2,632
+79%
Membership Dues
$420,000
$443,000
+5%
Investments
$10,533
$25,403
+141%
Other
$0
$0
-
Total Revenues
$864,003
$1,111,484
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,670
$833,569
+24%
Fees to Service Providers
$15,907
$5,043
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,460
$82,000
+20%
Interest
$0
$0
-
Depreciation
$2,694
$4,753
+76%
Other
$189,507
$246,514
+30%
Total Expenses
$948,238
$1,171,879
+24%
Net income
2023
2024
Change
Net income
-$84,235
-$60,395
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$763,069
$966,742
+27%
Admin
$185,169
$205,137
+11%
Fundraising
$0
$0
-
Total Expenses
$948,238
$1,171,879
+24%