Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$294,949
Contributions
75%
Program Services
16%
Membership Dues
6%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$274,680
Salaries & Benefits
46%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,999
$220,193
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,893
$45,874
-36%
Membership Dues
$13,560
$17,875
+32%
Investments
$2,642
$10,816
+309%
Other
$8,354
$191
-98%
Total Revenues
$216,448
$294,949
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,812
$126,684
-2%
Fees to Service Providers
$24,571
$29,244
+19%
Advertising & Promotion
$2,308
$5,692
+147%
Offices, Occupancy & IT
$28,758
$33,375
+16%
Interest
$0
$0
-
Depreciation
$3,393
$3,258
-4%
Other
$49,618
$76,427
+54%
Total Expenses
$237,460
$274,680
+16%
Net income
2023
2024
Change
Net income
-$21,012
+$20,269
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$180,913
$191,695
+6%
Admin
$50,108
$63,983
+28%
Fundraising
$6,439
$19,002
+195%
Total Expenses
$237,460
$274,680
+16%