Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$647,888
Program Services
89%
Membership Dues
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$446,780
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
10%
Interest
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,276
$5,926
-99%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$618,644
$579,462
-6%
Membership Dues
$64,015
$62,500
-2%
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$1,155,938
$647,888
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,756
$198,803
-64%
Fees to Service Providers
$16,480
$21,890
+33%
Advertising & Promotion
$3,200
$1,500
-53%
Offices, Occupancy & IT
$43,051
$46,590
+8%
Interest
$0
$31,247
-
Depreciation
$4,687
$4,461
-5%
Other
$82,093
$142,289
+73%
Total Expenses
$700,267
$446,780
-36%
Net income
2023
2024
Change
Net income
+$455,671
+$201,108
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$423,312
$277,253
-35%
Admin
$173,208
$142,723
-18%
Fundraising
$103,747
$26,804
-74%
Total Expenses
$700,267
$446,780
-36%