Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$198,068
Contributions
52%
Program Services
40%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$180,198
Salaries & Benefits
63%
Other
34%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,535
$103,663
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,237
$79,979
-4%
Membership Dues
$14,804
$14,426
-3%
Investments
$25,553
$0
-100%
Other
$3,746
$0
-100%
Total Revenues
$186,875
$198,068
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,548
$114,353
+5%
Fees to Service Providers
$0
$1,011
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,527
$2,969
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,899
$61,865
-6%
Total Expenses
$190,974
$180,198
-6%
Net income
2023
2024
Change
Net income
-$4,099
+$17,870
-536%
Functional Expenses
Summary
2023
2024
Change
Program
$95,490
$90,104
-6%
Admin
$95,484
$90,094
-6%
Fundraising
$0
$0
-
Total Expenses
$190,974
$180,198
-6%