Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$182,857
Membership Dues
52%
Contributions
39%
Program Services
4%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$187,636
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,496
$71,006
+5%
Government Grants
$0
$6,000
-
Fundraising Events
$0
$0
-
Program Services
$2,817
$7,886
+180%
Membership Dues
$91,338
$94,625
+4%
Investments
$1,770
$3,340
+89%
Other
$0
$0
-
Total Revenues
$163,421
$182,857
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,913
$129,081
+22%
Fees to Service Providers
$3,355
$2,250
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,852
$17,753
-1%
Interest
$0
$0
-
Depreciation
$4,072
$4,041
-1%
Other
$29,708
$34,511
+16%
Total Expenses
$160,900
$187,636
+17%
Net income
2023
2024
Change
Net income
+$2,521
-$4,779
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$137,018
$162,135
+18%
Admin
$23,882
$25,501
+7%
Fundraising
$0
$0
-
Total Expenses
$160,900
$187,636
+17%