Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$97,547
Program Services
53%
Membership Dues
30%
Government Grants
12%
Investments
5%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$140,378
Salaries & Benefits
61%
Other
34%
Offices, Occupancy & IT
3%
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
$35,000
$11,621
-67%
Fundraising Events
$0
$0
-
Program Services
$51,226
$51,692
+1%
Membership Dues
$29,014
$29,660
+2%
Investments
$4,979
$4,574
-8%
Other
$0
$0
-
Total Revenues
$120,219
$97,547
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,728
$85,792
-1%
Fees to Service Providers
$1,100
$1,160
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,585
$4,749
-37%
Interest
$0
$0
-
Depreciation
$332
$332
+0%
Other
$55,096
$48,345
-12%
Total Expenses
$150,841
$140,378
-7%
Net income
2023
2024
Change
Net income
-$30,622
-$42,831
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$114,736
$110,761
-3%
Admin
$36,105
$29,617
-18%
Fundraising
$0
$0
-
Total Expenses
$150,841
$140,378
-7%