Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$663,132
Contributions
74%
Investments
13%
Membership Dues
6%
Fundraising Events
4%
Program Services
3%
Other
<1%
Government Grants
0%
Expenses in 2024
$334,029
Salaries & Benefits
44%
Other
43%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,503
$490,603
+12%
Government Grants
$0
$0
-
Fundraising Events
$34,877
$23,802
-32%
Program Services
$9,489
$19,920
+110%
Membership Dues
$41,329
$39,043
-6%
Investments
$42,202
$87,264
+107%
Other
$22,660
$2,500
-89%
Total Revenues
$589,060
$663,132
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,823
$146,439
+17%
Fees to Service Providers
$22,379
$42,500
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,188
$761
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,728
$144,329
-24%
Total Expenses
$339,118
$334,029
-2%
Net income
2023
2024
Change
Net income
+$249,942
+$329,103
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$251,646
$223,189
-11%
Admin
$16,324
$58,692
+260%
Fundraising
$71,148
$52,148
-27%
Total Expenses
$339,118
$334,029
-2%