Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$4,285,472
Program Services
65%
Contributions
25%
Membership Dues
8%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$4,036,532
Other
58%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,951,527
$1,062,843
-64%
Government Grants
$0
$18,700
-
Fundraising Events
$18,469
$0
-100%
Program Services
$465,614
$2,796,399
+501%
Membership Dues
$341,011
$357,291
+5%
Investments
$602
$32,049
+5224%
Other
$9,000
$18,190
+102%
Total Revenues
$3,786,223
$4,285,472
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,702
$967,742
+229%
Fees to Service Providers
$551,932
$120,527
-78%
Advertising & Promotion
$319,508
$161,935
-49%
Offices, Occupancy & IT
$296,226
$402,466
+36%
Interest
$67,576
$8,133
-88%
Depreciation
$264,542
$52,339
-80%
Other
$2,081,567
$2,323,390
+12%
Total Expenses
$3,875,053
$4,036,532
+4%
Net income
2023
2024
Change
Net income
-$88,830
+$248,940
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$3,095,760
$3,121,565
+1%
Admin
$755,316
$839,211
+11%
Fundraising
$23,977
$75,756
+216%
Total Expenses
$3,875,053
$4,036,532
+4%