Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$524,639
Other
66%
Contributions
20%
Investments
7%
Membership Dues
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$369,347
Other
43%
Grants
26%
Fees to Service Providers
11%
Salaries & Benefits
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,613
$106,906
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,245
$13,355
-6%
Membership Dues
$15,623
$20,848
+33%
Investments
$49,354
$35,813
-27%
Other
$206,722
$347,717
+68%
Total Revenues
$367,557
$524,639
+43%
Expenses
2023
2024
Change
Grants
$101,675
$97,270
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,880
$39,896
+11%
Fees to Service Providers
$18,236
$40,928
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,897
$15,456
-59%
Interest
$0
$0
-
Depreciation
$18,013
$17,732
-2%
Other
$149,023
$158,065
+6%
Total Expenses
$360,724
$369,347
+2%
Net income
2023
2024
Change
Net income
+$6,833
+$155,292
+2173%
Functional Expenses
Summary
2023
2024
Change
Program
$255,006
$251,926
-1%
Admin
$63,084
$83,378
+32%
Fundraising
$42,634
$34,043
-20%
Total Expenses
$360,724
$369,347
+2%