Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$317,704
Contributions
44%
Membership Dues
39%
Program Services
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$232,289
Other
41%
Salaries & Benefits
28%
Grants
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50
$139,421
+278742%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,565
$53,180
+12%
Membership Dues
$111,828
$122,338
+9%
Investments
$6,724
$1,647
-76%
Other
$57,156
$1,118
-98%
Total Revenues
$223,323
$317,704
+42%
Expenses
2023
2024
Change
Grants
$47,917
$35,019
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,334
$66,183
+87%
Fees to Service Providers
$16,455
$19,350
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,245
$13,642
+21%
Interest
$0
$1,151
-
Depreciation
$0
$766
-
Other
$92,201
$96,178
+4%
Total Expenses
$203,152
$232,289
+14%
Net income
2023
2024
Change
Net income
+$20,171
+$85,415
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$129,712
$145,511
+12%
Admin
$73,440
$86,778
+18%
Fundraising
$0
$0
-
Total Expenses
$203,152
$232,289
+14%