Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$266,217
Contributions
49%
Membership Dues
44%
Fundraising Events
4%
Other
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$252,968
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,887
$131,337
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,477
$10,059
+581%
Program Services
-$1,443
$0
-100%
Membership Dues
$130,198
$118,071
-9%
Investments
$0
$0
-
Other
$8,250
$6,750
-18%
Total Revenues
$250,369
$266,217
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,704
$150,648
-22%
Fees to Service Providers
$16,257
$9,775
-40%
Advertising & Promotion
$50,770
$14,473
-71%
Offices, Occupancy & IT
$29,613
$23,895
-19%
Interest
$1,291
$7,400
+473%
Depreciation
$6,183
$815
-87%
Other
$36,931
$45,962
+24%
Total Expenses
$333,749
$252,968
-24%
Net income
2023
2024
Change
Net income
-$83,380
+$13,249
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$327,492
$242,378
-26%
Admin
-
$9,775
-
Fundraising
-
-
-
Total Expenses
$333,749
$252,968
-24%