Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$373,840
Contributions
33%
Program Services
28%
Government Grants
26%
Membership Dues
13%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$413,025
Salaries & Benefits
29%
Other
27%
Advertising & Promotion
25%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,904
$122,473
+7%
Government Grants
$0
$98,925
-
Fundraising Events
$118,235
$0
-100%
Program Services
$92,144
$103,208
+12%
Membership Dues
$46,835
$49,234
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$372,118
$373,840
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,718
$119,563
-3%
Fees to Service Providers
$9,150
$11,045
+21%
Advertising & Promotion
$127,370
$102,914
-19%
Offices, Occupancy & IT
$37,054
$35,598
-4%
Interest
$11,738
$11,238
-4%
Depreciation
$19,430
$19,430
+0%
Other
$81,107
$113,237
+40%
Total Expenses
$408,567
$413,025
+1%
Net income
2023
2024
Change
Net income
-$36,449
-$39,185
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$267,492
$265,065
-1%
Admin
$141,075
$147,960
+5%
Fundraising
$0
$0
-
Total Expenses
$408,567
$413,025
+1%