Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,765,580
Membership Dues
40%
Contributions
29%
Program Services
15%
Other
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,488,754
Other
44%
Salaries & Benefits
34%
Depreciation
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,938
$511,908
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,379
$257,440
+27%
Membership Dues
$629,300
$702,765
+12%
Investments
$19,115
$48,786
+155%
Other
$58,023
$244,681
+322%
Total Revenues
$1,393,755
$1,765,580
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,423
$500,694
+10%
Fees to Service Providers
$25,742
$54,499
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,199
$2,333
+95%
Interest
$0
$0
-
Depreciation
$274,064
$278,257
+2%
Other
$485,506
$652,971
+34%
Total Expenses
$1,241,934
$1,488,754
+20%
Net income
2023
2024
Change
Net income
+$151,821
+$276,826
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$291,139
$519,866
+79%
Admin
$950,795
$968,888
+2%
Fundraising
$0
$0
-
Total Expenses
$1,241,934
$1,488,754
+20%