Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$336,024
Other
67%
Program Services
25%
Membership Dues
7%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$316,056
Grants
38%
Other
33%
Salaries & Benefits
28%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,104
$2,250
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,452
$83,344
+9%
Membership Dues
$23,272
$23,642
+2%
Investments
$61
$228
+274%
Other
$315,338
$226,560
-28%
Total Revenues
$416,227
$336,024
-19%
Expenses
2023
2024
Change
Grants
$183,323
$120,585
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,056
$87,542
+8%
Fees to Service Providers
$21,840
$1,400
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,133
$762
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,679
$105,767
-17%
Total Expenses
$415,031
$316,056
-24%
Net income
2023
2024
Change
Net income
+$1,196
+$19,968
+1570%
Functional Expenses
Summary
2023
2024
Change
Program
$305,177
$213,685
-30%
Admin
$109,854
$102,371
-7%
Fundraising
$0
$0
-
Total Expenses
$415,031
$316,056
-24%