Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$409,588
Contributions
41%
Government Grants
34%
Membership Dues
17%
Investments
6%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$417,245
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,311
$167,186
-13%
Government Grants
$214,837
$140,744
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$72,912
$70,659
-3%
Investments
$4,801
$25,499
+431%
Other
$2,415
$5,500
+128%
Total Revenues
$486,276
$409,588
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,425
$168,237
+9%
Fees to Service Providers
$75,527
$79,191
+5%
Advertising & Promotion
$15,400
$16,500
+7%
Offices, Occupancy & IT
$46,589
$42,740
-8%
Interest
$0
$0
-
Depreciation
$4,931
$5,077
+3%
Other
$106,381
$105,500
-1%
Total Expenses
$403,253
$417,245
+3%
Net income
2023
2024
Change
Net income
+$83,023
-$7,657
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$213,197
$219,429
+3%
Admin
$138,855
$140,966
+2%
Fundraising
$51,201
$56,850
+11%
Total Expenses
$403,253
$417,245
+3%