Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$111,137
Investments
71%
Membership Dues
18%
Contributions
6%
Other
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$94,922
Other
61%
Offices, Occupancy & IT
16%
Grants
10%
Advertising & Promotion
8%
Fees to Service Providers
5%
Salaries & Benefits
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,794
$6,171
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,672
$1,588
-72%
Membership Dues
$24,669
$19,735
-20%
Investments
$52,468
$78,948
+50%
Other
$10,541
$4,695
-55%
Total Revenues
$96,144
$111,137
+16%
Expenses
2023
2024
Change
Grants
$11,525
$9,141
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,959
$972
-92%
Fees to Service Providers
$2,245
$4,572
+104%
Advertising & Promotion
$7,408
$7,141
-4%
Offices, Occupancy & IT
$16,045
$14,745
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,811
$58,351
+73%
Total Expenses
$83,993
$94,922
+13%
Net income
2023
2024
Change
Net income
+$12,151
+$16,215
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$81,484
$89,950
+10%
Admin
$2,509
$4,972
+98%
Fundraising
$0
$0
-
Total Expenses
$83,993
$94,922
+13%