Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$666,625
Program Services
73%
Other
22%
Membership Dues
4%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$660,585
Salaries & Benefits
75%
Other
14%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,602
$2,724
-68%
Government Grants
$59,206
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$446,208
$486,502
+9%
Membership Dues
$26,786
$25,513
-5%
Investments
$4,573
$6,968
+52%
Other
$144,160
$144,918
+1%
Total Revenues
$689,535
$666,625
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,628
$496,859
+21%
Fees to Service Providers
$22,456
$16,965
-24%
Advertising & Promotion
$375
$1,689
+350%
Offices, Occupancy & IT
$16,537
$15,297
-7%
Interest
$0
$0
-
Depreciation
$22,341
$37,220
+67%
Other
$95,838
$92,555
-3%
Total Expenses
$569,175
$660,585
+16%
Net income
2023
2024
Change
Net income
+$120,360
+$6,040
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$375,974
$434,180
+15%
Admin
$193,201
$226,405
+17%
Fundraising
$0
$0
-
Total Expenses
$569,175
$660,585
+16%