Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$439,309
Contributions
49%
Government Grants
22%
Membership Dues
15%
Other
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$482,819
Salaries & Benefits
56%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$252,935
$215,836
-15%
Government Grants
$101,630
$95,975
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$56,369
$67,955
+21%
Investments
$10
$17
+70%
Other
$118,608
$59,526
-50%
Total Revenues
$529,552
$439,309
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,224
$270,243
+4%
Fees to Service Providers
$60,312
$47,599
-21%
Advertising & Promotion
$7,420
$10,490
+41%
Offices, Occupancy & IT
$61,787
$65,828
+7%
Interest
$5,486
$5,486
+0%
Depreciation
$3,316
$3,997
+21%
Other
$96,548
$79,176
-18%
Total Expenses
$494,093
$482,819
-2%
Net income
2023
2024
Change
Net income
+$35,459
-$43,510
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$382,393
$369,735
-3%
Admin
$91,150
$94,494
+4%
Fundraising
$20,550
$18,590
-10%
Total Expenses
$494,093
$482,819
-2%