Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,181,704
Program Services
68%
Membership Dues
24%
Other
5%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,068,380
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$640,049
$7,844
-99%
Government Grants
$72,800
$25,450
-65%
Fundraising Events
$0
$0
-
Program Services
$388,797
$800,847
+106%
Membership Dues
$225,385
$279,713
+24%
Investments
$297
$2,925
+885%
Other
$55,822
$64,925
+16%
Total Revenues
$1,383,150
$1,181,704
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,709
$444,169
+9%
Fees to Service Providers
$126,001
$75,564
-40%
Advertising & Promotion
$0
$4,579
-
Offices, Occupancy & IT
$243,712
$78,531
-68%
Interest
$3,959
$5,462
+38%
Depreciation
$834
$0
-100%
Other
$305,922
$460,075
+50%
Total Expenses
$1,089,137
$1,068,380
-2%
Net income
2023
2024
Change
Net income
+$294,013
+$113,324
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$359,823
-
Admin
$0
$708,557
-
Fundraising
$0
$0
-
Total Expenses
$1,089,137
$1,068,380
-2%