Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,189,066
Program Services
73%
Contributions
18%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,280,693
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$218,187
-
Government Grants
$0
$0
-
Fundraising Events
$154,676
$0
-100%
Program Services
$0
$865,205
-
Membership Dues
$823,162
$0
-100%
Investments
$0
$15,138
-
Other
$17,534
$90,536
+416%
Total Revenues
$995,372
$1,189,066
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,552
$910,907
+86%
Fees to Service Providers
$30,953
$38,165
+23%
Advertising & Promotion
$6,055
$7,285
+20%
Offices, Occupancy & IT
$88,757
$163,896
+85%
Interest
$0
$0
-
Depreciation
$5,160
$5,160
+0%
Other
$157,002
$155,280
-1%
Total Expenses
$777,479
$1,280,693
+65%
Net income
2023
2024
Change
Net income
+$217,893
-$91,627
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$304,400
$857,622
+182%
Admin
$372,307
$339,249
-9%
Fundraising
$100,772
$83,822
-17%
Total Expenses
$777,479
$1,280,693
+65%