Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$269,029
Contributions
40%
Program Services
30%
Membership Dues
28%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$294,143
Other
44%
Salaries & Benefits
27%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,339
$106,301
+423%
Government Grants
$0
$0
-
Fundraising Events
$2,763
$2,798
+1%
Program Services
$80,998
$81,693
+1%
Membership Dues
$62,613
$76,465
+22%
Investments
$989
$1,772
+79%
Other
$0
$0
-
Total Revenues
$167,702
$269,029
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,279
$80,116
-8%
Fees to Service Providers
$1,860
$7,776
+318%
Advertising & Promotion
$0
$2,250
-
Offices, Occupancy & IT
$42,951
$71,692
+67%
Interest
$0
$0
-
Depreciation
$626
$2,117
+238%
Other
$53,713
$130,192
+142%
Total Expenses
$186,429
$294,143
+58%
Net income
2023
2024
Change
Net income
-$18,727
-$25,114
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$117,551
$214,462
+82%
Admin
$62,598
$72,075
+15%
Fundraising
$6,280
$7,606
+21%
Total Expenses
$186,429
$294,143
+58%