Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$270,435
Contributions
71%
Program Services
21%
Membership Dues
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$275,641
Other
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Advertising & Promotion
7%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,816
$191,134
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,300
$56,550
+12%
Membership Dues
$17,250
$18,000
+4%
Investments
$652
$4,751
+629%
Other
$2,812
$0
-100%
Total Revenues
$198,830
$270,435
+36%
Expenses
2023
2024
Change
Grants
$4,570
$9,241
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,877
$87,097
+3%
Fees to Service Providers
$2,980
$2,765
-7%
Advertising & Promotion
$19,096
$18,423
-4%
Offices, Occupancy & IT
$42,034
$45,230
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,660
$112,885
+9%
Total Expenses
$257,217
$275,641
+7%
Net income
2023
2024
Change
Net income
-$58,387
-$5,206
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$210,343
$212,544
+1%
Admin
$19,560
$30,797
+57%
Fundraising
$27,314
$32,300
+18%
Total Expenses
$257,217
$275,641
+7%