Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$436,443
Contributions
72%
Other
17%
Investments
6%
Membership Dues
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$194,668
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,796
$312,758
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,100
$420
-94%
Membership Dues
$24,695
$23,260
-6%
Investments
$26,382
$26,307
0%
Other
$4,413
$73,698
+1570%
Total Revenues
$354,386
$436,443
+23%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,153
$80,096
+9%
Fees to Service Providers
$14,389
$14,249
-1%
Advertising & Promotion
$377
$300
-20%
Offices, Occupancy & IT
$14,378
$15,743
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,959
$83,280
+63%
Total Expenses
$153,256
$194,668
+27%
Net income
2023
2024
Change
Net income
+$201,130
+$241,775
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$38,417
$72,526
+89%
Admin
$112,434
$120,507
+7%
Fundraising
$2,405
$1,635
-32%
Total Expenses
$153,256
$194,668
+27%