Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$329,375
Membership Dues
50%
Program Services
42%
Contributions
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$303,611
Other
57%
Grants
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,200
$17,200
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,876
$138,528
+17%
Membership Dues
$168,499
$165,709
-2%
Investments
$9,053
$6,798
-25%
Other
$8,231
$1,140
-86%
Total Revenues
$322,859
$329,375
+2%
Expenses
2023
2024
Change
Grants
$69,190
$72,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,670
$11,871
-89%
Fees to Service Providers
$6,750
$34,506
+411%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,913
$12,840
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,883
$172,394
+21%
Total Expenses
$342,406
$303,611
-11%
Net income
2023
2024
Change
Net income
-$19,547
+$25,764
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$231,985
$268,528
+16%
Admin
$110,421
$35,083
-68%
Fundraising
$0
$0
-
Total Expenses
$342,406
$303,611
-11%