Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,690,308
Other
30%
Contributions
26%
Membership Dues
16%
Program Services
14%
Investments
13%
Fundraising Events
<1%
Government Grants
<1%
Expenses in 2024
$1,289,536
Salaries & Benefits
42%
Grants
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Other
13%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,814
$439,791
+62%
Government Grants
$6,000
$6,000
+0%
Fundraising Events
$6,800
$9,480
+39%
Program Services
$220,468
$228,605
+4%
Membership Dues
$259,196
$272,556
+5%
Investments
$168,662
$224,026
+33%
Other
$534,448
$509,850
-5%
Total Revenues
$1,467,388
$1,690,308
+15%
Expenses
2023
2024
Change
Grants
$205,879
$211,051
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,002
$542,617
+6%
Fees to Service Providers
$196,120
$179,202
-9%
Advertising & Promotion
$95
$580
+511%
Offices, Occupancy & IT
$154,238
$179,081
+16%
Interest
$0
$969
-
Depreciation
$9,830
$8,281
-16%
Other
$158,963
$167,755
+6%
Total Expenses
$1,237,127
$1,289,536
+4%
Net income
2023
2024
Change
Net income
+$230,261
+$400,772
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$613,745
$645,528
+5%
Admin
$498,624
$495,188
-1%
Fundraising
$124,758
$148,820
+19%
Total Expenses
$1,237,127
$1,289,536
+4%