Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$292,062
Other
31%
Program Services
21%
Contributions
20%
Membership Dues
15%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$435,318
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$211,303
$57,360
-73%
Government Grants
$37,325
$36,975
-1%
Fundraising Events
$0
$0
-
Program Services
$59,383
$62,376
+5%
Membership Dues
$28,856
$42,980
+49%
Investments
$6,569
$393
-94%
Other
$171,508
$91,978
-46%
Total Revenues
$514,944
$292,062
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,022
$317,033
+6%
Fees to Service Providers
$3,250
$0
-100%
Advertising & Promotion
$2,243
$1,124
-50%
Offices, Occupancy & IT
$14,638
$12,911
-12%
Interest
$4,136
$4,605
+11%
Depreciation
$9,303
$10,448
+12%
Other
$137,421
$89,197
-35%
Total Expenses
$470,013
$435,318
-7%
Net income
2023
2024
Change
Net income
+$44,931
-$143,256
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$405,746
$376,530
-7%
Admin
$54,174
$48,940
-10%
Fundraising
$10,093
$9,848
-2%
Total Expenses
$470,013
$435,318
-7%