Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,504,435
Membership Dues
38%
Government Grants
18%
Other
16%
Program Services
15%
Contributions
7%
Investments
5%
Fundraising Events
0%
Expenses in 2024
$2,411,370
Other
68%
Offices, Occupancy & IT
12%
Salaries & Benefits
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,723
$184,084
+203%
Government Grants
$477,930
$458,899
-4%
Fundraising Events
$0
$0
-
Program Services
$416,420
$383,712
-8%
Membership Dues
$943,310
$952,368
+1%
Investments
$123,720
$128,368
+4%
Other
$350,722
$397,004
+13%
Total Revenues
$2,372,825
$2,504,435
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,094,818
$182,077
-83%
Fees to Service Providers
$87,816
$89,599
+2%
Advertising & Promotion
$75,248
$72,993
-3%
Offices, Occupancy & IT
$272,044
$295,668
+9%
Interest
$8,750
$8,750
+0%
Depreciation
$115,205
$122,452
+6%
Other
$671,325
$1,639,831
+144%
Total Expenses
$2,325,206
$2,411,370
+4%
Net income
2023
2024
Change
Net income
+$47,619
+$93,065
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,905,895
$1,922,343
+1%
Admin
$419,311
$489,027
+17%
Fundraising
$0
$0
-
Total Expenses
$2,325,206
$2,411,370
+4%