Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,571,449
Other
40%
Investments
27%
Membership Dues
15%
Contributions
8%
Program Services
6%
Government Grants
4%
Fundraising Events
0%
Expenses in 2024
$2,392,969
Salaries & Benefits
50%
Fees to Service Providers
17%
Depreciation
14%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,163
$218,362
+169%
Government Grants
$0
$101,487
-
Fundraising Events
$0
$0
-
Program Services
$76,886
$157,375
+105%
Membership Dues
$338,770
$390,220
+15%
Investments
$563,776
$685,715
+22%
Other
$671,063
$1,018,290
+52%
Total Revenues
$1,731,658
$2,571,449
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,267,809
$1,203,113
-5%
Fees to Service Providers
$442,271
$406,083
-8%
Advertising & Promotion
$55,778
$42,070
-25%
Offices, Occupancy & IT
$204,292
$243,140
+19%
Interest
$0
$0
-
Depreciation
$301,752
$345,863
+15%
Other
$214,011
$152,700
-29%
Total Expenses
$2,485,913
$2,392,969
-4%
Net income
2023
2024
Change
Net income
-$754,255
+$178,480
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,694,481
$1,605,671
-5%
Admin
$574,346
$576,887
+0%
Fundraising
$217,086
$210,411
-3%
Total Expenses
$2,485,913
$2,392,969
-4%