Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,119,152
Program Services
74%
Fundraising Events
9%
Investments
5%
Membership Dues
4%
Other
3%
Government Grants
3%
Contributions
2%
Expenses in 2024
$1,230,715
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,608
$26,628
+29%
Government Grants
$213,465
$30,225
-86%
Fundraising Events
$70,330
$97,188
+38%
Program Services
$812,616
$832,935
+3%
Membership Dues
$26,024
$44,824
+72%
Investments
$347
$50,791
+14537%
Other
$43,098
$36,561
-15%
Total Revenues
$1,186,488
$1,119,152
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,273
$950,224
+2%
Fees to Service Providers
$11,228
$14,898
+33%
Advertising & Promotion
$32,433
$20,186
-38%
Offices, Occupancy & IT
$112,769
$123,693
+10%
Interest
$0
$0
-
Depreciation
$76,616
$60,803
-21%
Other
$74,451
$60,911
-18%
Total Expenses
$1,241,770
$1,230,715
-1%
Net income
2023
2024
Change
Net income
-$55,282
-$111,563
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,904
$1,067,677
-1%
Admin
$101,917
$101,677
0%
Fundraising
$61,949
$61,361
-1%
Total Expenses
$1,241,770
$1,230,715
-1%