Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,263,471
Membership Dues
58%
Fundraising Events
13%
Program Services
12%
Contributions
8%
Other
5%
Investments
3%
Government Grants
0%
Expenses in 2024
$1,210,848
Fees to Service Providers
32%
Other
28%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,383
$106,164
-25%
Government Grants
$0
$0
-
Fundraising Events
$61,635
$169,586
+175%
Program Services
$65,848
$149,718
+127%
Membership Dues
$675,802
$729,644
+8%
Investments
$17,556
$44,054
+151%
Other
$73,335
$64,305
-12%
Total Revenues
$1,036,559
$1,263,471
+22%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,772
$333,229
-19%
Fees to Service Providers
$226,549
$393,297
+74%
Advertising & Promotion
$3,871
$6,648
+72%
Offices, Occupancy & IT
$130,463
$128,991
-1%
Interest
$3,564
$3,564
+0%
Depreciation
$0
$0
-
Other
$330,594
$340,119
+3%
Total Expenses
$1,112,813
$1,210,848
+9%
Net income
2023
2024
Change
Net income
-$76,254
+$52,623
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$730,739
$858,724
+18%
Admin
$379,688
$349,493
-8%
Fundraising
$2,386
$2,631
+10%
Total Expenses
$1,112,813
$1,210,848
+9%