Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,858,697
Program Services
45%
Government Grants
32%
Membership Dues
12%
Contributions
10%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,832,818
Other
32%
Salaries & Benefits
30%
Advertising & Promotion
28%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$55,000
$192,500
+250%
Government Grants
$823,668
$601,312
-27%
Fundraising Events
$0
$0
-
Program Services
$728,189
$832,764
+14%
Membership Dues
$140,210
$225,818
+61%
Investments
$0
$0
-
Other
$43,966
$6,303
-86%
Total Revenues
$1,791,033
$1,858,697
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,301
$552,170
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$421,708
$505,504
+20%
Offices, Occupancy & IT
$98,335
$123,704
+26%
Interest
$6,065
$4,712
-22%
Depreciation
$37,648
$57,060
+52%
Other
$598,011
$589,668
-1%
Total Expenses
$1,667,068
$1,832,818
+10%
Net income
2023
2024
Change
Net income
+$123,965
+$25,879
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,667,068
$1,049,455
-37%
Admin
$0
$783,363
-
Fundraising
$0
$0
-
Total Expenses
$1,667,068
$1,832,818
+10%