Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,242,875
Program Services
96%
Membership Dues
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,138,060
Other
65%
Salaries & Benefits
25%
Advertising & Promotion
4%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,143
$13,221
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,883,043
$2,142,937
+14%
Membership Dues
$37,269
$48,510
+30%
Investments
$21,617
$38,207
+77%
Other
$0
$0
-
Total Revenues
$1,954,072
$2,242,875
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,299
$534,409
+3%
Fees to Service Providers
$6,200
$3,400
-45%
Advertising & Promotion
$81,488
$89,588
+10%
Offices, Occupancy & IT
$74,756
$41,632
-44%
Interest
$0
$0
-
Depreciation
$72,828
$81,428
+12%
Other
$972,498
$1,387,603
+43%
Total Expenses
$1,726,069
$2,138,060
+24%
Net income
2023
2024
Change
Net income
+$228,003
+$104,815
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,440
$1,975,462
+24%
Admin
$138,629
$162,598
+17%
Fundraising
$0
$0
-
Total Expenses
$1,726,069
$2,138,060
+24%