Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$955,416
Contributions
43%
Membership Dues
35%
Investments
10%
Other
10%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$937,264
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,543
$406,173
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,645
$25,235
-54%
Membership Dues
$440,483
$334,368
-24%
Investments
$100,996
$96,788
-4%
Other
$17,915
$92,852
+418%
Total Revenues
$849,582
$955,416
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,555
$499,658
-42%
Fees to Service Providers
$40,480
$50,814
+26%
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$223,964
$150,419
-33%
Interest
$0
$0
-
Depreciation
$7,725
$6,922
-10%
Other
$137,420
$229,371
+67%
Total Expenses
$1,271,144
$937,264
-26%
Net income
2023
2024
Change
Net income
-$421,562
+$18,152
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,643
$662,726
-35%
Admin
$192,630
$254,934
+32%
Fundraising
$53,871
$19,604
-64%
Total Expenses
$1,271,144
$937,264
-26%