Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$491,675
Government Grants
59%
Contributions
16%
Membership Dues
14%
Fundraising Events
9%
Investments
1%
Program Services
0%
Other
0%
Expenses in 2024
$636,412
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,651
$80,300
-55%
Government Grants
$392,642
$292,342
-26%
Fundraising Events
$40,170
$46,490
+16%
Program Services
$0
$0
-
Membership Dues
$72,334
$67,337
-7%
Investments
$2,702
$5,206
+93%
Other
$0
$0
-
Total Revenues
$686,499
$491,675
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,185
$249,146
+17%
Fees to Service Providers
$76,229
$136,547
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,521
$16,340
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,458
$234,379
-18%
Total Expenses
$592,393
$636,412
+7%
Net income
2023
2024
Change
Net income
+$94,106
-$144,737
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$487,451
$446,535
-8%
Admin
$34,682
$28,280
-18%
Fundraising
$70,260
$161,597
+130%
Total Expenses
$592,393
$636,412
+7%