Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$3,235,309
Program Services
74%
Contributions
15%
Membership Dues
7%
Fundraising Events
3%
Other
1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$3,360,769
Other
44%
Salaries & Benefits
37%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$889,525
$489,695
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$87,181
-
Program Services
$1,642,354
$2,386,696
+45%
Membership Dues
$143,909
$213,331
+48%
Investments
$16,237
$24,611
+52%
Other
$49,742
$33,795
-32%
Total Revenues
$2,741,767
$3,235,309
+18%
Expenses
2023
2024
Change
Grants
$0
$53,695
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,423
$1,251,226
+1%
Fees to Service Providers
$656,601
$56,550
-91%
Advertising & Promotion
$155,056
$160,153
+3%
Offices, Occupancy & IT
$102,082
$161,993
+59%
Interest
$0
$0
-
Depreciation
$225,090
$214,550
-5%
Other
$838,514
$1,462,602
+74%
Total Expenses
$3,217,766
$3,360,769
+4%
Net income
2023
2024
Change
Net income
-$475,999
-$125,460
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,760,987
$2,844,665
+3%
Admin
$408,183
$467,476
+15%
Fundraising
$48,596
$48,628
+0%
Total Expenses
$3,217,766
$3,360,769
+4%