Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,697
Government Grants
68%
Membership Dues
15%
Program Services
9%
Other
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$280,987
Other
38%
Salaries & Benefits
31%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,319
$2,685
-19%
Government Grants
$209,260
$206,270
-1%
Fundraising Events
$0
$0
-
Program Services
$11,170
$26,966
+141%
Membership Dues
$52,100
$46,125
-11%
Investments
$527
$1,223
+132%
Other
$3,349
$21,428
+540%
Total Revenues
$279,725
$304,697
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,085
$88,436
+15%
Fees to Service Providers
$6,532
$13,124
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,064
$34,312
+18%
Interest
$0
$0
-
Depreciation
$76,163
$39,473
-48%
Other
$120,421
$105,642
-12%
Total Expenses
$309,265
$280,987
-9%
Net income
2023
2024
Change
Net income
-$29,540
+$23,710
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$297,008
$261,602
-12%
Admin
$12,257
$19,385
+58%
Fundraising
$0
$0
-
Total Expenses
$309,265
$280,987
-9%