Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$497,445
Contributions
60%
Other
18%
Membership Dues
13%
Government Grants
4%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$585,749
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,770
$299,960
+77%
Government Grants
$0
$21,250
-
Fundraising Events
$0
$0
-
Program Services
$5,669
$3,868
-32%
Membership Dues
$69,570
$64,935
-7%
Investments
$17,185
$17,147
0%
Other
$101,066
$90,285
-11%
Total Revenues
$363,260
$497,445
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,159
$217,526
+7%
Fees to Service Providers
$18,459
$18,338
-1%
Advertising & Promotion
$11,346
$16,217
+43%
Offices, Occupancy & IT
$69,249
$64,399
-7%
Interest
$0
$0
-
Depreciation
$37,781
$32,845
-13%
Other
$132,096
$236,424
+79%
Total Expenses
$473,090
$585,749
+24%
Net income
2023
2024
Change
Net income
-$109,830
-$88,304
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$397,828
$461,641
+16%
Admin
$75,262
$124,108
+65%
Fundraising
$0
$0
-
Total Expenses
$473,090
$585,749
+24%