Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$829,706
Program Services
88%
Membership Dues
5%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$802,115
Other
48%
Fees to Service Providers
22%
Depreciation
17%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$23,822
+2282%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,160
$726,931
+8%
Membership Dues
$39,610
$45,000
+14%
Investments
$10,620
$33,953
+220%
Other
$0
$0
-
Total Revenues
$722,390
$829,706
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,353
$97,163
+69%
Fees to Service Providers
$87,449
$178,957
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,327
$3,069
-8%
Interest
$0
$0
-
Depreciation
$115,483
$138,170
+20%
Other
$475,350
$384,756
-19%
Total Expenses
$738,962
$802,115
+9%
Net income
2023
2024
Change
Net income
-$16,572
+$27,591
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$738,962
$802,115
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$738,962
$802,115
+9%