Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$828,411
Program Services
27%
Other
27%
Contributions
16%
Fundraising Events
16%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,356,543
Salaries & Benefits
57%
Other
26%
Depreciation
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,621
$134,713
-17%
Government Grants
$5,000
$0
-100%
Fundraising Events
$135,940
$133,575
-2%
Program Services
$216,852
$224,435
+3%
Membership Dues
$130,622
$110,143
-16%
Investments
$4,699
$2,958
-37%
Other
$250,798
$222,587
-11%
Total Revenues
$906,532
$828,411
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,272
$778,046
+8%
Fees to Service Providers
$53,124
$16,412
-69%
Advertising & Promotion
$21,233
$20,423
-4%
Offices, Occupancy & IT
$12,556
$24,448
+95%
Interest
$16,163
$0
-100%
Depreciation
$157,518
$167,394
+6%
Other
$360,031
$349,820
-3%
Total Expenses
$1,339,897
$1,356,543
+1%
Net income
2023
2024
Change
Net income
-$433,365
-$528,132
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,795
$1,052,230
+3%
Admin
$290,748
$280,870
-3%
Fundraising
$26,354
$23,443
-11%
Total Expenses
$1,339,897
$1,356,543
+1%