Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$290,364
Membership Dues
81%
Contributions
11%
Investments
4%
Other
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$267,388
Other
55%
Grants
28%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,563
$31,240
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,975
$5,011
-16%
Membership Dues
$219,459
$235,704
+7%
Investments
$9,306
$13,012
+40%
Other
$5,979
$5,397
-10%
Total Revenues
$274,282
$290,364
+6%
Expenses
2023
2024
Change
Grants
$86,244
$75,336
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,105
$28,890
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,457
$15,268
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,586
$147,894
-3%
Total Expenses
$276,392
$267,388
-3%
Net income
2023
2024
Change
Net income
-$2,110
+$22,976
-1189%
Functional Expenses
Summary
2023
2024
Change
Program
$240,555
$230,176
-4%
Admin
$35,837
$37,212
+4%
Fundraising
$0
$0
-
Total Expenses
$276,392
$267,388
-3%