Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$96,249
Contributions
33%
Fundraising Events
24%
Government Grants
22%
Membership Dues
21%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$106,838
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,485
$31,335
+23%
Government Grants
$34,515
$21,539
-38%
Fundraising Events
$31,422
$22,781
-27%
Program Services
$0
$0
-
Membership Dues
$21,022
$20,594
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,444
$96,249
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,445
$49,279
+52%
Fees to Service Providers
$1,909
$350
-82%
Advertising & Promotion
$2,557
$1,697
-34%
Offices, Occupancy & IT
$8,279
$10,368
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,074
$45,144
-6%
Total Expenses
$93,264
$106,838
+15%
Net income
2023
2024
Change
Net income
+$19,180
-$10,589
-155%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
$87,278
$63,927
-27%
Fundraising
$5,986
$42,911
+617%
Total Expenses
$93,264
$106,838
+15%