Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$366,038
Contributions
66%
Membership Dues
29%
Investments
3%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$380,188
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,407
$243,223
-41%
Government Grants
$18,933
$4,850
-74%
Fundraising Events
$0
$0
-
Program Services
$150
$1,440
+860%
Membership Dues
$115,910
$106,543
-8%
Investments
$1,881
$9,982
+431%
Other
$0
$0
-
Total Revenues
$547,281
$366,038
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,578
$320,684
+1%
Fees to Service Providers
$10,454
$15,271
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,867
$31,059
-11%
Interest
$0
$0
-
Depreciation
$564
$677
+20%
Other
$14,166
$12,497
-12%
Total Expenses
$376,629
$380,188
+1%
Net income
2023
2024
Change
Net income
+$170,652
-$14,150
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$294,949
$295,980
+0%
Admin
$50,300
$52,728
+5%
Fundraising
$31,380
$31,480
+0%
Total Expenses
$376,629
$380,188
+1%