Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$7,079,205
Program Services
80%
Membership Dues
8%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$6,028,885
Other
67%
Salaries & Benefits
22%
Grants
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$304,022
$540,970
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,466,289
$5,690,866
+4%
Membership Dues
$757,309
$598,238
-21%
Investments
$352,841
$249,131
-29%
Other
$0
$0
-
Total Revenues
$6,880,461
$7,079,205
+3%
Expenses
2023
2024
Change
Grants
$641,171
$397,385
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,852
$1,324,085
+15%
Fees to Service Providers
$5,218
$33,638
+545%
Advertising & Promotion
$33,411
$15,351
-54%
Offices, Occupancy & IT
$525,667
$161,512
-69%
Interest
$34,681
$26,771
-23%
Depreciation
$50,542
$56,087
+11%
Other
$3,296,037
$4,014,056
+22%
Total Expenses
$5,737,579
$6,028,885
+5%
Net income
2023
2024
Change
Net income
+$1,142,882
+$1,050,320
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,748,249
$5,121,363
+8%
Admin
$950,578
$869,654
-9%
Fundraising
$38,752
$37,868
-2%
Total Expenses
$5,737,579
$6,028,885
+5%