Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$339,891
Contributions
73%
Program Services
22%
Membership Dues
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$510,634
Salaries & Benefits
62%
Other
30%
Benefits to Members
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$199,116
$247,299
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,084
-
Program Services
$76,879
$75,235
-2%
Membership Dues
$6,405
$8,803
+37%
Investments
$761
$743
-2%
Other
$0
$5,727
-
Total Revenues
$283,161
$339,891
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$13,812
-
Salaries & Benefits
$245,853
$314,057
+28%
Fees to Service Providers
$10,277
$12,484
+21%
Advertising & Promotion
$0
$370
-
Offices, Occupancy & IT
$30,000
$11,660
-61%
Interest
$460
$946
+106%
Depreciation
$21,916
$2,249
-90%
Other
$115,055
$155,056
+35%
Total Expenses
$423,561
$510,634
+21%
Net income
2023
2024
Change
Net income
-$140,400
-$170,743
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$369,909
$438,032
+18%
Admin
$46,222
$56,494
+22%
Fundraising
$7,430
$16,108
+117%
Total Expenses
$423,561
$510,634
+21%
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