Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,808,194
Government Grants
62%
Membership Dues
36%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,685,592
Other
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,211
$44,214
+333%
Government Grants
$1,198,000
$1,113,500
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$649,926
$649,409
0%
Investments
$971
$1,071
+10%
Other
$0
$0
-
Total Revenues
$1,859,108
$1,808,194
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,014
$481,410
+11%
Fees to Service Providers
$112,985
$63,344
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,151
$117,490
+15%
Interest
$0
$0
-
Depreciation
$10,545
$16,061
+52%
Other
$845,215
$1,007,287
+19%
Total Expenses
$1,505,910
$1,685,592
+12%
Net income
2023
2024
Change
Net income
+$353,198
+$122,602
-65%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,505,910
$1,685,592
+12%