Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$863,718
Membership Dues
42%
Program Services
37%
Government Grants
19%
Other
2%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$788,491
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,461
$0
-100%
Government Grants
$0
$162,830
-
Fundraising Events
$0
$0
-
Program Services
$303,839
$323,872
+7%
Membership Dues
$326,251
$358,634
+10%
Investments
$0
$0
-
Other
$11,619
$18,382
+58%
Total Revenues
$1,076,170
$863,718
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,216
$573,262
+9%
Fees to Service Providers
$14,223
$20,493
+44%
Advertising & Promotion
$12,441
$10,570
-15%
Offices, Occupancy & IT
$49,920
$46,472
-7%
Interest
$0
$0
-
Depreciation
$4,626
$2,014
-56%
Other
$317,545
$135,680
-57%
Total Expenses
$926,971
$788,491
-15%
Net income
2023
2024
Change
Net income
+$149,199
+$75,227
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$827,535
$685,586
-17%
Admin
$70,213
$74,380
+6%
Fundraising
$29,223
$28,525
-2%
Total Expenses
$926,971
$788,491
-15%