Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$653,998
Program Services
45%
Contributions
35%
Membership Dues
10%
Other
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$759,430
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$265,926
$228,756
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,969
$295,552
-3%
Membership Dues
$80,480
$67,510
-16%
Investments
$0
$0
-
Other
$66,309
$62,180
-6%
Total Revenues
$716,684
$653,998
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,332
$450,954
-1%
Fees to Service Providers
$36,735
$40,362
+10%
Advertising & Promotion
$10,039
$6,876
-32%
Offices, Occupancy & IT
$57,539
$52,368
-9%
Interest
$11,950
$10,213
-15%
Depreciation
$36,564
$34,699
-5%
Other
$210,086
$163,958
-22%
Total Expenses
$819,245
$759,430
-7%
Net income
2023
2024
Change
Net income
-$102,561
-$105,432
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$574,696
$525,125
-9%
Admin
$182,316
$175,683
-4%
Fundraising
$62,233
$58,622
-6%
Total Expenses
$819,245
$759,430
-7%