Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$416,366
Program Services
68%
Contributions
14%
Membership Dues
10%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$355,275
Other
71%
Fees to Service Providers
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,610
$56,800
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,623
$281,344
+36%
Membership Dues
$43,275
$41,400
-4%
Investments
$2,615
$9,024
+245%
Other
$22,277
$27,798
+25%
Total Revenues
$354,400
$416,366
+17%
Expenses
2023
2024
Change
Grants
$4,856
$3,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$39,045
$40,226
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,642
$12,023
+57%
Interest
$0
$0
-
Depreciation
$10,545
$6,294
-40%
Other
$260,969
$253,732
-3%
Total Expenses
$363,057
$355,275
-2%
Net income
2023
2024
Change
Net income
-$8,657
+$61,091
-806%
Functional Expenses
Summary
2023
2024
Change
Program
$239,965
$227,929
-5%
Admin
$112,547
$121,052
+8%
Fundraising
$0
$0
-
Total Expenses
$363,057
$355,275
-2%