Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,237,881
Program Services
65%
Membership Dues
20%
Government Grants
10%
Investments
3%
Contributions
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,222,109
Other
67%
Salaries & Benefits
25%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,198
$61,828
-86%
Government Grants
$0
$339,210
-
Fundraising Events
$0
$0
-
Program Services
$1,093,955
$2,098,511
+92%
Membership Dues
$479,145
$651,600
+36%
Investments
$53,748
$86,732
+61%
Other
$0
$0
-
Total Revenues
$2,068,046
$3,237,881
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,931
$559,223
+113%
Fees to Service Providers
$197,172
$102,848
-48%
Advertising & Promotion
$32,845
$38,911
+18%
Offices, Occupancy & IT
$164,447
$30,227
-82%
Interest
$0
$0
-
Depreciation
$6,813
$7,227
+6%
Other
$1,413,639
$1,483,673
+5%
Total Expenses
$2,077,847
$2,222,109
+7%
Net income
2023
2024
Change
Net income
-$9,801
+$1,015,772
-10464%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,093
$1,564,074
+31%
Admin
$697,687
$467,412
-33%
Fundraising
$186,067
$190,623
+2%
Total Expenses
$2,077,847
$2,222,109
+7%
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