Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$106,084
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$105,674
Salaries & Benefits
42%
Other
41%
Grants
15%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,945
$2,089
+7%
Investments
$9
$13
+44%
Other
$81,039
$103,982
+28%
Total Revenues
$82,993
$106,084
+28%
Expenses
2023
2024
Change
Grants
$17,750
$15,383
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,321
$44,673
+3%
Fees to Service Providers
$1,675
$1,781
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$326
$326
+0%
Other
$21,585
$43,511
+102%
Total Expenses
$84,657
$105,674
+25%
Net income
2023
2024
Change
Net income
-$1,664
+$410
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$80,948
$100,810
+25%
Admin
$3,709
$4,864
+31%
Fundraising
$0
$0
-
Total Expenses
$84,657
$105,674
+25%