Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$440,877
Membership Dues
58%
Contributions
25%
Program Services
8%
Government Grants
6%
Investments
1%
Fundraising Events
<1%
Other
<1%
Expenses in 2024
$476,494
Fees to Service Providers
65%
Other
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,306
$109,563
+63%
Government Grants
$42,000
$27,494
-35%
Fundraising Events
$2,005
$3,623
+81%
Program Services
$49,410
$36,777
-26%
Membership Dues
$186,850
$257,237
+38%
Investments
$2,161
$6,165
+185%
Other
$0
$18
-
Total Revenues
$349,732
$440,877
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$87
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$263,779
$307,435
+17%
Advertising & Promotion
$5,002
$37,976
+659%
Offices, Occupancy & IT
$22,996
$30,723
+34%
Interest
$0
$0
-
Depreciation
$790
$625
-21%
Other
$34,179
$99,735
+192%
Total Expenses
$326,833
$476,494
+46%
Net income
2023
2024
Change
Net income
+$22,899
-$35,617
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$307,229
$447,905
+46%
Admin
$16,336
$23,824
+46%
Fundraising
$3,268
$4,765
+46%
Total Expenses
$326,833
$476,494
+46%