Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$203,965
Membership Dues
90%
Program Services
8%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$191,361
Other
60%
Grants
20%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000
$3,022
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,283
$15,506
-27%
Membership Dues
$235,604
$184,015
-22%
Investments
$2,923
$308
-89%
Other
$10,316
$1,114
-89%
Total Revenues
$272,126
$203,965
-25%
Expenses
2023
2024
Change
Grants
$36,350
$39,200
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,244
$27,304
-46%
Fees to Service Providers
$3,454
$3,629
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,062
$6,188
-23%
Interest
$0
$0
-
Depreciation
$177
$177
+0%
Other
$154,738
$114,863
-26%
Total Expenses
$253,025
$191,361
-24%
Net income
2023
2024
Change
Net income
+$19,101
+$12,604
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$217,674
$167,060
-23%
Admin
$35,351
$24,301
-31%
Fundraising
$0
$0
-
Total Expenses
$253,025
$191,361
-24%