Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$874,888
Contributions
60%
Other
22%
Program Services
10%
Investments
6%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$525,620
Salaries & Benefits
57%
Depreciation
12%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,870
$526,217
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,926
$85,279
+3%
Membership Dues
$18,587
$21,547
+16%
Investments
$34,683
$48,333
+39%
Other
$160,037
$193,512
+21%
Total Revenues
$883,103
$874,888
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,404
$298,446
+15%
Fees to Service Providers
$22,467
$37,317
+66%
Advertising & Promotion
$6,058
$4,762
-21%
Offices, Occupancy & IT
$36,583
$59,671
+63%
Interest
$0
$0
-
Depreciation
$65,204
$64,673
-1%
Other
$66,926
$60,751
-9%
Total Expenses
$455,642
$525,620
+15%
Net income
2023
2024
Change
Net income
+$427,461
+$349,268
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$262,074
$298,472
+14%
Admin
$148,557
$163,635
+10%
Fundraising
$45,011
$63,513
+41%
Total Expenses
$455,642
$525,620
+15%