Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$625,405
Government Grants
32%
Contributions
32%
Membership Dues
25%
Investments
9%
Program Services
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$565,312
Salaries & Benefits
53%
Fees to Service Providers
29%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,309
$198,753
+39%
Government Grants
$256,127
$198,872
-22%
Fundraising Events
$0
$0
-
Program Services
$5,744
$15,246
+165%
Membership Dues
$146,285
$153,426
+5%
Investments
$50,245
$59,108
+18%
Other
$0
$0
-
Total Revenues
$601,710
$625,405
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,904
$299,381
+7%
Fees to Service Providers
$120,313
$162,101
+35%
Advertising & Promotion
$4,166
$5,259
+26%
Offices, Occupancy & IT
$22,006
$19,506
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,638
$79,065
+28%
Total Expenses
$487,027
$565,312
+16%
Net income
2023
2024
Change
Net income
+$114,683
+$60,093
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$411,248
$412,247
+0%
Admin
$59,156
$118,683
+101%
Fundraising
$16,623
$34,382
+107%
Total Expenses
$487,027
$565,312
+16%