Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,459,606
Investments
48%
Other
31%
Program Services
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,087,806
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
3%
Interest
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525,014
$527,785
+1%
Membership Dues
$0
$0
-
Investments
$995,456
$1,172,196
+18%
Other
$891,281
$759,625
-15%
Total Revenues
$2,411,751
$2,459,606
+2%
Expenses
2023
2024
Change
Grants
$37,650
$26,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,313
$1,245,235
+8%
Fees to Service Providers
$94,506
$164,450
+74%
Advertising & Promotion
$65,322
$53,278
-18%
Offices, Occupancy & IT
$239,657
$179,283
-25%
Interest
$34,722
$35,638
+3%
Depreciation
$68,968
$68,968
+0%
Other
$258,541
$314,954
+22%
Total Expenses
$1,952,679
$2,087,806
+7%
Net income
2023
2024
Change
Net income
+$459,072
+$371,800
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,952,679
$2,087,806
+7%