Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,295,610
Other
29%
Membership Dues
27%
Contributions
22%
Investments
11%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,071,826
Other
70%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Grants
4%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,208
$291,330
+57%
Government Grants
$0
$0
-
Fundraising Events
$75,545
$134,727
+78%
Program Services
$0
$0
-
Membership Dues
$360,365
$349,484
-3%
Investments
$33,120
$146,778
+343%
Other
$378,496
$373,291
-1%
Total Revenues
$1,032,734
$1,295,610
+25%
Expenses
2023
2024
Change
Grants
$36,301
$40,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,944
$145,852
+7%
Fees to Service Providers
$28,660
$27,892
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,945
$85,936
-13%
Interest
$0
$0
-
Depreciation
$21,523
$18,732
-13%
Other
$730,788
$753,414
+3%
Total Expenses
$1,053,161
$1,071,826
+2%
Net income
2023
2024
Change
Net income
-$20,427
+$223,784
-1196%
Functional Expenses
Summary
2023
2024
Change
Program
$864,786
$906,326
+5%
Admin
$140,900
$140,851
0%
Fundraising
$47,475
$24,649
-48%
Total Expenses
$1,053,161
$1,071,826
+2%