Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$857,928
Program Services
77%
Membership Dues
19%
Other
2%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$916,083
Other
52%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Salaries & Benefits
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,276
$16,130
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$613,696
$662,250
+8%
Membership Dues
$160,120
$162,571
+2%
Investments
$949
$309
-67%
Other
$28,810
$16,668
-42%
Total Revenues
$818,851
$857,928
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,404
$112,013
+1%
Fees to Service Providers
$159,459
$150,281
-6%
Advertising & Promotion
$55,490
$22,889
-59%
Offices, Occupancy & IT
$189,081
$155,641
-18%
Interest
$0
$0
-
Depreciation
$570
$570
+0%
Other
$400,966
$474,689
+18%
Total Expenses
$915,970
$916,083
+0%
Net income
2023
2024
Change
Net income
-$97,119
-$58,155
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$627,545
$649,031
+3%
Admin
$234,399
$223,054
-5%
Fundraising
$54,026
$43,998
-19%
Total Expenses
$915,970
$916,083
+0%