Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,799,119
Program Services
71%
Membership Dues
16%
Contributions
11%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,802,325
Other
43%
Salaries & Benefits
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,350
$192,838
+35%
Government Grants
$86,496
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,132,678
$1,282,332
+13%
Membership Dues
$277,829
$288,676
+4%
Investments
$2,397
$20,040
+736%
Other
$5,508
$15,233
+177%
Total Revenues
$1,648,258
$1,799,119
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,324
$561,677
+21%
Fees to Service Providers
$204,625
$259,960
+27%
Advertising & Promotion
$8,389
$8,080
-4%
Offices, Occupancy & IT
$184,821
$197,749
+7%
Interest
$0
$0
-
Depreciation
$796
$1,938
+143%
Other
$717,921
$772,921
+8%
Total Expenses
$1,580,876
$1,802,325
+14%
Net income
2023
2024
Change
Net income
+$67,382
-$3,206
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,446
$1,607,850
+17%
Admin
$204,430
$194,475
-5%
Fundraising
$0
$0
-
Total Expenses
$1,580,876
$1,802,325
+14%