Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$489,785
Other
88%
Investments
5%
Membership Dues
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$439,980
Salaries & Benefits
42%
Offices, Occupancy & IT
28%
Other
19%
Depreciation
5%
Grants
4%
Benefits to Members
2%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,504
$3,523
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,384
$26,485
+9%
Investments
$19,669
$26,832
+36%
Other
$416,188
$432,945
+4%
Total Revenues
$462,745
$489,785
+6%
Expenses
2023
2024
Change
Grants
$33,434
$17,769
-47%
Benefits to Members
$12,847
$6,667
-48%
Salaries & Benefits
$171,318
$184,162
+7%
Fees to Service Providers
$475
$520
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,166
$123,387
-9%
Interest
$0
$0
-
Depreciation
$30,162
$24,005
-20%
Other
$67,526
$83,470
+24%
Total Expenses
$451,928
$439,980
-3%
Net income
2023
2024
Change
Net income
+$10,817
+$49,805
+360%
Functional Expenses
Summary
2023
2024
Change
Program
$410,693
$396,300
-4%
Admin
$41,235
$43,680
+6%
Fundraising
$0
$0
-
Total Expenses
$451,928
$439,980
-3%