Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,622,370
Membership Dues
33%
Contributions
28%
Other
26%
Program Services
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,292,383
Salaries & Benefits
37%
Fees to Service Providers
26%
Other
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,112
$447,656
+326%
Government Grants
$318,984
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$182,807
$181,795
-1%
Membership Dues
$589,030
$531,355
-10%
Investments
$39,391
$36,502
-7%
Other
$520,394
$425,062
-18%
Total Revenues
$1,755,718
$1,622,370
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,339
$836,813
+1%
Fees to Service Providers
$439,911
$600,089
+36%
Advertising & Promotion
$6,921
$186,806
+2599%
Offices, Occupancy & IT
$218,752
$143,886
-34%
Interest
$0
$0
-
Depreciation
$41,116
$33,772
-18%
Other
$420,340
$491,017
+17%
Total Expenses
$1,959,379
$2,292,383
+17%
Net income
2023
2024
Change
Net income
-$203,661
-$670,013
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,105
$1,966,256
+14%
Admin
$240,274
$313,067
+30%
Fundraising
$0
$13,060
-
Total Expenses
$1,959,379
$2,292,383
+17%