Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$231,278
Membership Dues
44%
Program Services
33%
Contributions
16%
Other
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$281,648
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,300
$36,522
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,705
$76,883
+14%
Membership Dues
$86,800
$102,010
+18%
Investments
$0
$0
-
Other
-$4,066
$15,863
-490%
Total Revenues
$208,739
$231,278
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,952
$177,606
+57%
Fees to Service Providers
$16,836
$0
-100%
Advertising & Promotion
$7,493
$6,029
-20%
Offices, Occupancy & IT
$23,967
$33,588
+40%
Interest
$0
$147
-
Depreciation
$1,192
$0
-100%
Other
$50,711
$64,278
+27%
Total Expenses
$213,151
$281,648
+32%
Net income
2023
2024
Change
Net income
-$4,412
-$50,370
-1042%
Functional Expenses
Summary
2023
2024
Change
Program
$132,035
$143,411
+9%
Admin
$80,735
$64,260
-20%
Fundraising
$381
$73,977
+19317%
Total Expenses
$213,151
$281,648
+32%