Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,164,360
Contributions
72%
Membership Dues
22%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,190,007
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
10%
Grants
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$547,547
$832,653
+52%
Government Grants
$0
$73,742
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$273,221
$257,965
-6%
Investments
$0
$0
-
Other
-$68
$0
-100%
Total Revenues
$820,700
$1,164,360
+42%
Expenses
2023
2024
Change
Grants
$24,500
$97,734
+299%
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,806
$668,185
+19%
Fees to Service Providers
$194,911
$211,373
+8%
Advertising & Promotion
$5,576
$5,119
-8%
Offices, Occupancy & IT
$125,267
$83,956
-33%
Interest
$0
$0
-
Depreciation
$1,546
$993
-36%
Other
$92,050
$122,647
+33%
Total Expenses
$1,005,656
$1,190,007
+18%
Net income
2023
2024
Change
Net income
-$184,956
-$25,647
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$652,706
$832,948
+28%
Admin
$268,324
$202,078
-25%
Fundraising
$84,626
$154,981
+83%
Total Expenses
$1,005,656
$1,190,007
+18%