Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$442,855
Contributions
40%
Investments
27%
Other
17%
Program Services
13%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$313,028
Other
69%
Salaries & Benefits
16%
Depreciation
8%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,901
$177,036
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,496
$57,134
-32%
Membership Dues
$19,705
$15,718
-20%
Investments
$99,690
$119,853
+20%
Other
$20,341
$73,114
+259%
Total Revenues
$351,133
$442,855
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,552
$49,067
-13%
Fees to Service Providers
$32,156
$23,591
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,880
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$24,597
-
Other
$187,986
$215,773
+15%
Total Expenses
$321,574
$313,028
-3%
Net income
2023
2024
Change
Net income
+$29,559
+$129,827
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$270,364
$237,826
-12%
Admin
$51,210
$75,202
+47%
Fundraising
$0
$0
-
Total Expenses
$321,574
$313,028
-3%