Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$750,971
Membership Dues
65%
Program Services
13%
Contributions
9%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$832,516
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Other
15%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,963
$68,962
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,808
$99,631
+20%
Membership Dues
$490,233
$490,744
+0%
Investments
$20,980
$26,069
+24%
Other
$11,546
$65,565
+468%
Total Revenues
$661,530
$750,971
+14%
Expenses
2023
2024
Change
Grants
$18,242
$7,404
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,924
$382,298
0%
Fees to Service Providers
$224,716
$131,513
-41%
Advertising & Promotion
$120
$6,775
+5546%
Offices, Occupancy & IT
$180,878
$179,278
-1%
Interest
$0
$0
-
Depreciation
$1,218
$1,218
+0%
Other
$181,755
$124,030
-32%
Total Expenses
$990,853
$832,516
-16%
Net income
2023
2024
Change
Net income
-$329,323
-$81,545
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$716,606
$505,449
-29%
Admin
$274,247
$327,067
+19%
Fundraising
$0
$0
-
Total Expenses
$990,853
$832,516
-16%