Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$448,719
Program Services
67%
Other
14%
Fundraising Events
10%
Contributions
6%
Membership Dues
2%
Investments
2%
Government Grants
0%
Expenses in 2024
$372,772
Other
44%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,007
$25,984
-24%
Government Grants
$68,252
$0
-100%
Fundraising Events
$48,375
$44,496
-8%
Program Services
$230,631
$298,631
+29%
Membership Dues
$9,732
$10,008
+3%
Investments
$9,403
$7,631
-19%
Other
$33,944
$61,969
+83%
Total Revenues
$434,344
$448,719
+3%
Expenses
2023
2024
Change
Grants
$750
$700
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,417
$120,014
+0%
Fees to Service Providers
$22,806
$11,097
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,758
$75,693
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,927
$165,268
+8%
Total Expenses
$369,658
$372,772
+1%
Net income
2023
2024
Change
Net income
+$64,686
+$75,947
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$214,814
$225,516
+5%
Admin
$133,946
$126,254
-6%
Fundraising
$20,898
$21,002
+0%
Total Expenses
$369,658
$372,772
+1%