Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$204,996
Other
61%
Investments
18%
Membership Dues
17%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$215,607
Other
44%
Grants
27%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Fees to Service Providers
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,514
$8,889
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$36,960
$34,710
-6%
Investments
$23,757
$36,882
+55%
Other
$113,319
$124,515
+10%
Total Revenues
$185,550
$204,996
+10%
Expenses
2023
2024
Change
Grants
$59,962
$57,962
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,081
$20,476
+2%
Fees to Service Providers
$11,200
$14,100
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,480
$28,316
-13%
Interest
$0
$0
-
Depreciation
$434
$434
+0%
Other
$73,767
$94,319
+28%
Total Expenses
$197,924
$215,607
+9%
Net income
2023
2024
Change
Net income
-$12,374
-$10,611
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$152,736
$161,849
+6%
Admin
$45,188
$53,758
+19%
Fundraising
$0
$0
-
Total Expenses
$197,924
$215,607
+9%