Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$802,476
Program Services
52%
Contributions
31%
Membership Dues
8%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$731,995
Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,869
$249,223
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$551,229
$417,208
-24%
Membership Dues
$60,904
$64,590
+6%
Investments
$2,385
$38,101
+1498%
Other
$35,517
$33,354
-6%
Total Revenues
$991,904
$802,476
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,100
$207,435
+8%
Fees to Service Providers
$30,861
$31,670
+3%
Advertising & Promotion
$1,055
$750
-29%
Offices, Occupancy & IT
$45,846
$48,961
+7%
Interest
$0
$0
-
Depreciation
$1,426
$1,525
+7%
Other
$620,849
$441,654
-29%
Total Expenses
$892,137
$731,995
-18%
Net income
2023
2024
Change
Net income
+$99,767
+$70,481
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$685,043
$526,250
-23%
Admin
$174,676
$173,623
-1%
Fundraising
$32,418
$32,122
-1%
Total Expenses
$892,137
$731,995
-18%