Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$76,956
Contributions
54%
Other
39%
Membership Dues
4%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$56,816
Offices, Occupancy & IT
54%
Other
17%
Salaries & Benefits
12%
Fees to Service Providers
11%
Benefits to Members
6%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,161
$41,239
+3%
Government Grants
$0
$0
-
Fundraising Events
$1,663
$2,556
+54%
Program Services
$0
$0
-
Membership Dues
$2,432
$3,082
+27%
Investments
$0
$0
-
Other
$23,284
$30,079
+29%
Total Revenues
$67,540
$76,956
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,379
$3,682
+167%
Salaries & Benefits
$6,752
$6,882
+2%
Fees to Service Providers
$6,338
$6,005
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,497
$30,777
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,462
$9,470
+27%
Total Expenses
$54,428
$56,816
+4%
Net income
2023
2024
Change
Net income
+$13,112
+$20,140
+54%