Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,046,158
Contributions
79%
Fundraising Events
11%
Membership Dues
10%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,321,149
Salaries & Benefits
68%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,989,417
$826,708
-58%
Government Grants
$0
$0
-
Fundraising Events
$50,750
$117,975
+132%
Program Services
$0
$0
-
Membership Dues
$115,950
$101,475
-12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,156,117
$1,046,158
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,885
$897,524
-29%
Fees to Service Providers
$233,126
$236,146
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,664
$148,753
-29%
Interest
$0
$0
-
Depreciation
$3,046
$1,548
-49%
Other
$40,585
$37,178
-8%
Total Expenses
$1,752,306
$1,321,149
-25%
Net income
2023
2024
Change
Net income
+$403,811
-$274,991
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,700
$1,045,004
-18%
Admin
$298,628
$187,900
-37%
Fundraising
$183,978
$88,245
-52%
Total Expenses
$1,752,306
$1,321,149
-25%