Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$545,472
Contributions
66%
Membership Dues
21%
Program Services
10%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$508,361
Grants
58%
Salaries & Benefits
25%
Other
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,970
$361,263
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,873
$54,800
+10%
Membership Dues
$111,439
$112,464
+1%
Investments
$16,843
$14,182
-16%
Other
$5
$2,763
+55160%
Total Revenues
$397,130
$545,472
+37%
Expenses
2023
2024
Change
Grants
$179,508
$292,707
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,467
$125,745
+0%
Fees to Service Providers
$673
$0
-100%
Advertising & Promotion
$2,064
$18
-99%
Offices, Occupancy & IT
$3,535
$4,636
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,260
$85,255
+70%
Total Expenses
$361,507
$508,361
+41%
Net income
2023
2024
Change
Net income
+$35,623
+$37,111
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$337,915
$462,669
+37%
Admin
$23,592
$45,692
+94%
Fundraising
$0
$0
-
Total Expenses
$361,507
$508,361
+41%