Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,512,454
Government Grants
52%
Membership Dues
18%
Program Services
13%
Contributions
10%
Other
7%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,410,941
Salaries & Benefits
56%
Other
26%
Benefits to Members
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,425
$257,500
+874%
Government Grants
$835,272
$1,299,640
+56%
Fundraising Events
$0
$0
-
Program Services
$1,104,462
$314,786
-71%
Membership Dues
$409,283
$456,229
+11%
Investments
$301
$15,437
+5029%
Other
$113,244
$168,862
+49%
Total Revenues
$2,488,987
$2,512,454
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$265,669
$259,030
-2%
Salaries & Benefits
$1,172,949
$1,344,746
+15%
Fees to Service Providers
$58,790
$42,139
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,009
$124,705
-31%
Interest
$184
$0
-100%
Depreciation
$818
$7,103
+768%
Other
$701,657
$633,218
-10%
Total Expenses
$2,380,076
$2,410,941
+1%
Net income
2023
2024
Change
Net income
+$108,911
+$101,513
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,563,750
$1,634,399
+5%
Admin
$816,326
$776,542
-5%
Fundraising
$0
$0
-
Total Expenses
$2,380,076
$2,410,941
+1%