Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$497,396
Fundraising Events
45%
Membership Dues
28%
Other
15%
Contributions
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$776,910
Other
30%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Depreciation
9%
Advertising & Promotion
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,096
$58,868
-41%
Government Grants
$0
$0
-
Fundraising Events
$154,439
$226,275
+47%
Program Services
$0
$0
-
Membership Dues
$113,739
$139,761
+23%
Investments
$1,416
$141
-90%
Other
$353,193
$72,351
-80%
Total Revenues
$721,883
$497,396
-31%
Expenses
2023
2024
Change
Grants
$52,000
$25,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,209
$196,059
-20%
Fees to Service Providers
$38,508
$91,188
+137%
Advertising & Promotion
$34,416
$34,224
-1%
Offices, Occupancy & IT
$79,974
$128,745
+61%
Interest
$0
$0
-
Depreciation
$51,947
$70,432
+36%
Other
$251,780
$231,262
-8%
Total Expenses
$754,834
$776,910
+3%
Net income
2023
2024
Change
Net income
-$32,951
-$279,514
-748%
Functional Expenses
Summary
2023
2024
Change
Program
$259,085
$408,224
+58%
Admin
$390,238
$224,039
-43%
Fundraising
$105,511
$144,647
+37%
Total Expenses
$754,834
$776,910
+3%