Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,300,941
Contributions
93%
Membership Dues
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,376,979
Other
79%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,181,868
$1,211,008
+2%
Government Grants
$253,744
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,952
$60,873
+32%
Investments
$3,853
$29,060
+654%
Other
-$4,264
$0
-100%
Total Revenues
$1,481,153
$1,300,941
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,921
$173,204
+38%
Fees to Service Providers
$1,709
$0
-100%
Advertising & Promotion
$3,387
$2,911
-14%
Offices, Occupancy & IT
$42,416
$85,911
+103%
Interest
$0
$0
-
Depreciation
$24,669
$31,878
+29%
Other
$1,300,574
$1,083,075
-17%
Total Expenses
$1,498,676
$1,376,979
-8%
Net income
2023
2024
Change
Net income
-$17,523
-$76,038
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$1,498,676
$1,376,979
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,498,676
$1,376,979
-8%