Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$879,757
Membership Dues
32%
Contributions
22%
Government Grants
20%
Program Services
20%
Other
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$716,206
Salaries & Benefits
46%
Advertising & Promotion
24%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,000
$197,100
+52%
Government Grants
$325,400
$175,000
-46%
Fundraising Events
$0
$0
-
Program Services
$76,670
$174,450
+128%
Membership Dues
$271,236
$280,222
+3%
Investments
$180
$67
-63%
Other
$19,959
$52,918
+165%
Total Revenues
$823,445
$879,757
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,930
$326,450
+6%
Fees to Service Providers
$43,635
$45,948
+5%
Advertising & Promotion
$136,352
$171,903
+26%
Offices, Occupancy & IT
$76,313
$69,090
-9%
Interest
$0
$0
-
Depreciation
$6,828
$6,945
+2%
Other
$133,768
$95,870
-28%
Total Expenses
$705,826
$716,206
+1%
Net income
2023
2024
Change
Net income
+$117,619
+$163,551
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$705,826
$716,206
+1%