Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$486,302
Other
39%
Contributions
37%
Membership Dues
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$84,622
Salaries & Benefits
50%
Grants
22%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,687
$179,700
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$80,760
$79,212
-2%
Investments
$17,089
$36,311
+112%
Other
$0
$191,079
-
Total Revenues
$212,536
$486,302
+129%
Expenses
2023
2024
Change
Grants
$51,000
$19,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,020
$42,517
+9%
Fees to Service Providers
$6,000
$2,349
-61%
Advertising & Promotion
$15,000
$0
-100%
Offices, Occupancy & IT
$14,717
$18,715
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,705
$2,041
-57%
Total Expenses
$130,442
$84,622
-35%
Net income
2023
2024
Change
Net income
+$82,094
+$401,680
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$79,386
$43,728
-45%
Admin
$51,056
$40,894
-20%
Fundraising
$0
$0
-
Total Expenses
$130,442
$84,622
-35%
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