Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$113,159
Membership Dues
49%
Contributions
26%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$108,746
Grants
52%
Other
48%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,943
$29,170
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,637
$55,924
+2%
Investments
$760
$847
+11%
Other
$18,770
$27,218
+45%
Total Revenues
$103,110
$113,159
+10%
Expenses
2023
2024
Change
Grants
$63,851
$56,138
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,357
$52,608
+49%
Total Expenses
$99,208
$108,746
+10%
Net income
2023
2024
Change
Net income
+$3,902
+$4,413
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$63,851
$56,138
-12%
Admin
$35,357
$52,608
+49%
Fundraising
$0
$0
-
Total Expenses
$99,208
$108,746
+10%