Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$340,108
Government Grants
59%
Membership Dues
23%
Program Services
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$237,422
Salaries & Benefits
46%
Fees to Service Providers
35%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$166,700
$200,000
+20%
Fundraising Events
$0
$0
-
Program Services
$23,789
$58,751
+147%
Membership Dues
$72,942
$78,458
+8%
Investments
$1,083
$2,899
+168%
Other
$0
$0
-
Total Revenues
$264,514
$340,108
+29%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,291
$109,255
+17%
Fees to Service Providers
$6,035
$82,136
+1261%
Advertising & Promotion
$113
$2,650
+2245%
Offices, Occupancy & IT
$25,435
$10,969
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,969
$31,912
+52%
Total Expenses
$145,843
$237,422
+63%
Net income
2023
2024
Change
Net income
+$118,671
+$102,686
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$122,868
$220,670
+80%
Admin
$22,975
$16,752
-27%
Fundraising
$0
$0
-
Total Expenses
$145,843
$237,422
+63%