Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$441,385
Other
33%
Contributions
28%
Membership Dues
22%
Program Services
9%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$437,529
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$265,771
$124,090
-53%
Government Grants
$130,000
$30,000
-77%
Fundraising Events
$0
$0
-
Program Services
$20,710
$41,789
+102%
Membership Dues
$88,200
$98,778
+12%
Investments
$0
$94
-
Other
$152,793
$146,634
-4%
Total Revenues
$657,474
$441,385
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,840
$316,204
-4%
Fees to Service Providers
$4,542
$4,429
-2%
Advertising & Promotion
$159
$1,679
+956%
Offices, Occupancy & IT
$28,403
$34,368
+21%
Interest
$1,213
$2,538
+109%
Depreciation
$13,684
$13,777
+1%
Other
$133,928
$64,534
-52%
Total Expenses
$510,769
$437,529
-14%
Net income
2023
2024
Change
Net income
+$146,705
+$3,856
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$288,558
$287,845
0%
Admin
$128,180
$75,584
-41%
Fundraising
$94,031
$74,100
-21%
Total Expenses
$510,769
$437,529
-14%