Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$915,044
Program Services
48%
Membership Dues
27%
Other
16%
Government Grants
5%
Contributions
3%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$918,947
Salaries & Benefits
44%
Other
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$30,000
-
Government Grants
$45,860
$42,000
-8%
Fundraising Events
$0
$0
-
Program Services
$478,216
$434,967
-9%
Membership Dues
$250,053
$247,960
-1%
Investments
$3,345
$13,508
+304%
Other
$153,250
$146,609
-4%
Total Revenues
$930,724
$915,044
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,113
$403,947
0%
Fees to Service Providers
$76,592
$80,036
+4%
Advertising & Promotion
$11,951
$9,529
-20%
Offices, Occupancy & IT
$89,127
$84,143
-6%
Interest
$0
$0
-
Depreciation
$8,167
$8,380
+3%
Other
$365,657
$332,912
-9%
Total Expenses
$955,607
$918,947
-4%
Net income
2023
2024
Change
Net income
-$24,883
-$3,903
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$420,865
$376,275
-11%
Admin
$534,742
$542,672
+1%
Fundraising
$0
$0
-
Total Expenses
$955,607
$918,947
-4%