Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$248,877
Membership Dues
50%
Government Grants
46%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$216,390
Other
48%
Salaries & Benefits
44%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,016
$2,250
-85%
Government Grants
$81,456
$114,715
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$82,150
$124,600
+52%
Investments
$3,179
$3,814
+20%
Other
$3,828
$3,498
-9%
Total Revenues
$185,629
$248,877
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$95,051
+27%
Fees to Service Providers
$24,785
$4,536
-82%
Advertising & Promotion
$1,403
$8,887
+533%
Offices, Occupancy & IT
$2,758
$3,703
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,993
$104,213
+20%
Total Expenses
$190,939
$216,390
+13%
Net income
2023
2024
Change
Net income
-$5,310
+$32,487
-712%
Functional Expenses
Summary
2023
2024
Change
Program
$98,856
$114,715
+16%
Admin
$92,083
$101,675
+10%
Fundraising
$0
$0
-
Total Expenses
$190,939
$216,390
+13%