Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$768,267
Program Services
74%
Investments
12%
Membership Dues
12%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$686,643
Other
35%
Salaries & Benefits
29%
Fees to Service Providers
27%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$655,885
$570,146
-13%
Membership Dues
$89,325
$89,138
0%
Investments
$67,443
$92,667
+37%
Other
$35,718
$16,316
-54%
Total Revenues
$848,371
$768,267
-9%
Expenses
2023
2024
Change
Grants
$14,927
$26,968
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,662
$199,702
+1%
Fees to Service Providers
$290,948
$184,483
-37%
Advertising & Promotion
$5,787
$8,941
+55%
Offices, Occupancy & IT
$25,858
$21,762
-16%
Interest
$0
$0
-
Depreciation
$1,344
$1,509
+12%
Other
$167,374
$243,278
+45%
Total Expenses
$703,900
$686,643
-2%
Net income
2023
2024
Change
Net income
+$144,471
+$81,624
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$703,900
$686,643
-2%