Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$543,332
Contributions
87%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$946,777
Salaries & Benefits
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$805,323
$473,844
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,263
$69,488
+77%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$844,586
$543,332
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,740
$673,689
+10%
Fees to Service Providers
$86,100
$139,524
+62%
Advertising & Promotion
$4,629
$3,537
-24%
Offices, Occupancy & IT
$45,667
$73,400
+61%
Interest
$39
$62
+59%
Depreciation
$2,505
$3,796
+52%
Other
$30,428
$52,769
+73%
Total Expenses
$783,108
$946,777
+21%
Net income
2023
2024
Change
Net income
+$61,478
-$403,445
-756%
Functional Expenses
Summary
2023
2024
Change
Program
$660,288
$796,065
+21%
Admin
$122,820
$150,712
+23%
Fundraising
$0
$0
-
Total Expenses
$783,108
$946,777
+21%