Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,283,608
Program Services
90%
Membership Dues
6%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,106,866
Other
51%
Grants
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,646
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,090,329
$2,051,084
-2%
Membership Dues
$161,200
$146,718
-9%
Investments
$21,764
$41,965
+93%
Other
-$12,314
$43,841
-456%
Total Revenues
$2,309,625
$2,283,608
-1%
Expenses
2023
2024
Change
Grants
$322,600
$350,800
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,399
$323,012
-19%
Fees to Service Providers
$112,738
$112,473
0%
Advertising & Promotion
$181,281
$108,648
-40%
Offices, Occupancy & IT
$112,554
$118,021
+5%
Interest
$2,798
$2,120
-24%
Depreciation
$23,310
$20,076
-14%
Other
$974,223
$1,071,716
+10%
Total Expenses
$2,125,903
$2,106,866
-1%
Net income
2023
2024
Change
Net income
+$183,722
+$176,742
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,349,660
$1,317,395
-2%
Admin
$776,243
$789,471
+2%
Fundraising
$0
$0
-
Total Expenses
$2,125,903
$2,106,866
-1%