Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,665,904
Membership Dues
74%
Program Services
21%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,249,038
Salaries & Benefits
47%
Other
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,992
$117,875
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$530,027
$556,631
+5%
Membership Dues
$819,140
$1,965,376
+140%
Investments
$303
$256
-16%
Other
$12,471
$25,766
+107%
Total Revenues
$1,504,933
$2,665,904
+77%
Expenses
2023
2024
Change
Grants
$29,500
$33,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,518
$589,713
+4%
Fees to Service Providers
$116,068
$110,245
-5%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$74,629
$53,210
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,877
$462,870
+34%
Total Expenses
$1,129,842
$1,249,038
+11%
Net income
2023
2024
Change
Net income
+$375,091
+$1,416,866
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$996,890
$1,160,599
+16%
Admin
$80,286
$79,795
-1%
Fundraising
$52,666
$8,644
-84%
Total Expenses
$1,129,842
$1,249,038
+11%