Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$716,164
Program Services
93%
Fundraising Events
4%
Investments
2%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$705,721
Salaries & Benefits
73%
Other
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,951
$4,908
-38%
Government Grants
$0
$0
-
Fundraising Events
$30,729
$30,547
-1%
Program Services
$652,397
$665,743
+2%
Membership Dues
$4,290
$3,510
-18%
Investments
$215
$11,456
+5228%
Other
$0
$0
-
Total Revenues
$695,582
$716,164
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,541
$516,681
-3%
Fees to Service Providers
$23,929
$19,784
-17%
Advertising & Promotion
$0
$877
-
Offices, Occupancy & IT
$85,225
$3,519
-96%
Interest
$0
$0
-
Depreciation
$3,429
$2,442
-29%
Other
$72,643
$162,418
+124%
Total Expenses
$716,767
$705,721
-2%
Net income
2023
2024
Change
Net income
-$21,185
+$10,443
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$650,017
$650,721
+0%
Admin
$66,750
$55,000
-18%
Fundraising
$0
$0
-
Total Expenses
$716,767
$705,721
-2%