Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$106,830
Contributions
50%
Program Services
37%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$106,235
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,580
$53,628
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,950
$39,118
+15%
Membership Dues
$15,100
$14,084
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,630
$106,830
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,134
$63,160
-3%
Fees to Service Providers
$0
$278
-
Advertising & Promotion
$745
$479
-36%
Offices, Occupancy & IT
$17,111
$13,778
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,624
$28,540
+26%
Total Expenses
$105,614
$106,235
+1%
Net income
2023
2024
Change
Net income
+$16
+$595
+3619%