Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,068,108
Investments
29%
Contributions
29%
Other
19%
Program Services
15%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$989,295
Other
51%
Salaries & Benefits
32%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,868
$308,282
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,994
$160,627
-10%
Membership Dues
$94,415
$83,783
-11%
Investments
$326,187
$309,872
-5%
Other
$261,254
$205,544
-21%
Total Revenues
$1,466,718
$1,068,108
-27%
Expenses
2023
2024
Change
Grants
$3,000
$2,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,956
$312,650
+9%
Fees to Service Providers
$56,569
$55,170
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,982
$44,240
+11%
Interest
$0
$0
-
Depreciation
$57,307
$68,755
+20%
Other
$403,824
$506,480
+25%
Total Expenses
$848,638
$989,295
+17%
Net income
2023
2024
Change
Net income
+$618,080
+$78,813
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$399,248
$444,139
+11%
Admin
$439,023
$526,000
+20%
Fundraising
$10,367
$19,156
+85%
Total Expenses
$848,638
$989,295
+17%
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