Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$444,693
Contributions
36%
Membership Dues
26%
Other
22%
Government Grants
15%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$426,649
Salaries & Benefits
52%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
10%
Other
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,013
$161,087
-40%
Government Grants
$65,000
$65,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$125,032
$113,731
-9%
Investments
$0
$7,302
-
Other
$0
$97,573
-
Total Revenues
$457,045
$444,693
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,040
$220,846
+14%
Fees to Service Providers
$1,688
$65,639
+3789%
Advertising & Promotion
$55,262
$43,668
-21%
Offices, Occupancy & IT
$81,560
$57,836
-29%
Interest
$14,474
$615
-96%
Depreciation
$6,592
$6,058
-8%
Other
$19,180
$31,987
+67%
Total Expenses
$372,796
$426,649
+14%
Net income
2023
2024
Change
Net income
+$84,249
+$18,044
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$372,796
$426,649
+14%