Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$435,816
Other
57%
Contributions
25%
Membership Dues
12%
Fundraising Events
4%
Government Grants
2%
Program Services
<1%
Investments
<1%
Expenses in 2024
$592,985
Salaries & Benefits
29%
Grants
24%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,536
$107,236
+28%
Government Grants
$150,229
$7,500
-95%
Fundraising Events
$30,227
$16,868
-44%
Program Services
$1,335
$1,170
-12%
Membership Dues
$58,176
$52,627
-10%
Investments
$418
$342
-18%
Other
$167,646
$250,073
+49%
Total Revenues
$491,567
$435,816
-11%
Expenses
2023
2024
Change
Grants
$101,000
$142,689
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,454
$169,230
+15%
Fees to Service Providers
$57,789
$66,956
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,457
$54,448
-53%
Interest
$0
$0
-
Depreciation
$29,896
$34,120
+14%
Other
$101,081
$125,542
+24%
Total Expenses
$552,677
$592,985
+7%
Net income
2023
2024
Change
Net income
-$61,110
-$157,169
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$384,677
$407,995
+6%
Admin
$112,302
$126,815
+13%
Fundraising
$55,698
$58,175
+4%
Total Expenses
$552,677
$592,985
+7%