Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$270,456
Contributions
68%
Program Services
18%
Other
14%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$243,861
Benefits to Members
83%
Salaries & Benefits
9%
Other
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,121
$182,621
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,962
$49,555
-52%
Membership Dues
$140
$50
-64%
Investments
$79
$100
+27%
Other
$78,245
$38,130
-51%
Total Revenues
$257,547
$270,456
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$186,914
$202,928
+9%
Salaries & Benefits
$15,247
$21,280
+40%
Fees to Service Providers
$400
$625
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,381
$2,904
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,091
$16,124
+127%
Total Expenses
$211,033
$243,861
+16%
Net income
2023
2024
Change
Net income
+$46,514
+$26,595
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$203,942
$227,737
+12%
Admin
$0
$0
-
Fundraising
$7,091
$16,124
+127%
Total Expenses
$211,033
$243,861
+16%