Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$94,042
Contributions
80%
Other
13%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$79,713
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,048
$75,558
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,510
$6,532
+19%
Investments
$0
$0
-
Other
$13,526
$11,952
-12%
Total Revenues
$87,084
$94,042
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,681
$46,096
+3%
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$2,694
$1,335
-50%
Offices, Occupancy & IT
$6,570
$6,395
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,998
$25,887
0%
Total Expenses
$80,543
$79,713
-1%
Net income
2023
2024
Change
Net income
+$6,541
+$14,329
+119%
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