Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$167,578
Contributions
74%
Program Services
15%
Membership Dues
5%
Other
3%
Fundraising Events
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$164,803
Fees to Service Providers
35%
Other
25%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,949
$124,432
+15%
Government Grants
$0
$0
-
Fundraising Events
$4,715
$4,643
-2%
Program Services
$21,078
$24,910
+18%
Membership Dues
$7,780
$8,805
+13%
Investments
$0
$0
-
Other
$4,654
$4,788
+3%
Total Revenues
$146,176
$167,578
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,859
$36,677
+15%
Fees to Service Providers
$48,570
$58,057
+20%
Advertising & Promotion
$16,051
$11,708
-27%
Offices, Occupancy & IT
$16,811
$17,029
+1%
Interest
$329
$546
+66%
Depreciation
$0
$0
-
Other
$41,808
$40,786
-2%
Total Expenses
$155,428
$164,803
+6%
Net income
2023
2024
Change
Net income
-$9,252
+$2,775
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$125,024
$91,055
-27%
Admin
$17,989
$37,525
+109%
Fundraising
$12,415
$13,429
+8%
Total Expenses
$155,428
$164,803
+6%
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