Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$188,728
Contributions
57%
Program Services
31%
Membership Dues
7%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$188,436
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,115
$107,370
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,925
$58,892
+2%
Membership Dues
$11,554
$13,441
+16%
Investments
$45
$99
+120%
Other
$4,458
$8,926
+100%
Total Revenues
$113,097
$188,728
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,755
$79,909
+87%
Fees to Service Providers
$1,949
$6,355
+226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,575
$30,337
+23%
Interest
$0
$0
-
Depreciation
$15,992
$16,248
+2%
Other
$40,194
$55,587
+38%
Total Expenses
$125,465
$188,436
+50%
Net income
2023
2024
Change
Net income
-$12,368
+$292
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$118,852
$138,060
+16%
Admin
$6,613
$50,376
+662%
Fundraising
$0
$0
-
Total Expenses
$125,465
$188,436
+50%