Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$620,531
Contributions
43%
Program Services
22%
Membership Dues
16%
Other
11%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$702,598
Other
35%
Offices, Occupancy & IT
26%
Salaries & Benefits
24%
Depreciation
10%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,658
$267,075
-38%
Government Grants
$5,025
$50,000
+895%
Fundraising Events
$0
$0
-
Program Services
$134,621
$136,767
+2%
Membership Dues
$104,596
$97,125
-7%
Investments
$0
$3,496
-
Other
$48,179
$66,068
+37%
Total Revenues
$720,079
$620,531
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,652
$168,384
-1%
Fees to Service Providers
$3,857
$4,250
+10%
Advertising & Promotion
$18,914
$31,250
+65%
Offices, Occupancy & IT
$35,122
$184,567
+426%
Interest
$0
$0
-
Depreciation
$63,356
$68,139
+8%
Other
$294,060
$246,008
-16%
Total Expenses
$584,961
$702,598
+20%
Net income
2023
2024
Change
Net income
+$135,118
-$82,067
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$457,163
$595,072
+30%
Admin
$127,798
$67,329
-47%
Fundraising
$0
$40,197
-
Total Expenses
$584,961
$702,598
+20%
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