Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$362,051
Government Grants
67%
Program Services
14%
Membership Dues
11%
Investments
8%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$379,300
Salaries & Benefits
54%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$163,036
$242,994
+49%
Fundraising Events
$0
$0
-
Program Services
$67,487
$50,538
-25%
Membership Dues
$26,523
$39,616
+49%
Investments
$21,937
$28,289
+29%
Other
$11,942
$614
-95%
Total Revenues
$290,925
$362,051
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,342
$205,559
+28%
Fees to Service Providers
$35,953
$70,334
+96%
Advertising & Promotion
$476
$0
-100%
Offices, Occupancy & IT
$35,838
$35,251
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,184
$68,156
+5%
Total Expenses
$297,793
$379,300
+27%
Net income
2023
2024
Change
Net income
-$6,868
-$17,249
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$211,250
$311,805
+48%
Admin
$86,543
$67,495
-22%
Fundraising
$0
$0
-
Total Expenses
$297,793
$379,300
+27%