Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$328,685
Contributions
48%
Investments
30%
Membership Dues
12%
Other
5%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$388,484
Salaries & Benefits
49%
Other
37%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,170
$157,509
-48%
Government Grants
$41,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,832
$16,081
-44%
Membership Dues
$39,930
$38,585
-3%
Investments
$64,495
$99,510
+54%
Other
$17,140
$17,000
-1%
Total Revenues
$492,567
$328,685
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,535
$190,234
+1%
Fees to Service Providers
$26,015
$18,101
-30%
Advertising & Promotion
$6,410
$2,480
-61%
Offices, Occupancy & IT
$30,873
$14,090
-54%
Interest
$0
$0
-
Depreciation
$19,624
$19,781
+1%
Other
$80,297
$143,798
+79%
Total Expenses
$350,754
$388,484
+11%
Net income
2023
2024
Change
Net income
+$141,813
-$59,799
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$180,718
$253,585
+40%
Admin
$119,777
$87,455
-27%
Fundraising
$50,259
$47,444
-6%
Total Expenses
$350,754
$388,484
+11%