Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,729,535
Contributions
74%
Program Services
13%
Investments
8%
Membership Dues
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,897,558
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,185,960
$1,278,606
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,040
$219,669
+19%
Membership Dues
$69,898
$62,663
-10%
Investments
$90,251
$138,800
+54%
Other
$21,954
$29,797
+36%
Total Revenues
$1,553,103
$1,729,535
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,740
$1,157,127
+44%
Fees to Service Providers
$57,161
$209,646
+267%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,788
$193,653
+62%
Interest
$0
$0
-
Depreciation
$22,906
$21,067
-8%
Other
$393,141
$316,065
-20%
Total Expenses
$1,398,736
$1,897,558
+36%
Net income
2023
2024
Change
Net income
+$154,367
-$168,023
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,371
$1,452,721
+31%
Admin
$124,373
$238,342
+92%
Fundraising
$163,992
$206,495
+26%
Total Expenses
$1,398,736
$1,897,558
+36%