Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$406,056
Contributions
54%
Membership Dues
23%
Other
15%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$289,551
Other
39%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,145
$219,775
-60%
Government Grants
$0
$0
-
Fundraising Events
$20,003
$0
-100%
Program Services
$3,877
$3,602
-7%
Membership Dues
$95,474
$94,501
-1%
Investments
$30,929
$26,238
-15%
Other
$54,934
$61,940
+13%
Total Revenues
$748,362
$406,056
-46%
Expenses
2023
2024
Change
Grants
$14,629
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,521
$74,300
+13%
Fees to Service Providers
$37,031
$37,884
+2%
Advertising & Promotion
$25,778
$24,062
-7%
Offices, Occupancy & IT
$34,167
$39,036
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,601
$114,269
-49%
Total Expenses
$402,727
$289,551
-28%
Net income
2023
2024
Change
Net income
+$345,635
+$116,505
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$279,117
$140,757
-50%
Admin
$121,188
$141,597
+17%
Fundraising
$2,422
$7,197
+197%
Total Expenses
$402,727
$289,551
-28%