Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$222,504
Contributions
44%
Membership Dues
29%
Fundraising Events
27%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$291,643
Salaries & Benefits
65%
Fees to Service Providers
22%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,684
$98,993
-21%
Government Grants
$0
$0
-
Fundraising Events
$103,828
$59,531
-43%
Program Services
$0
$0
-
Membership Dues
$79,452
$63,888
-20%
Investments
$101
$92
-9%
Other
$0
$0
-
Total Revenues
$309,065
$222,504
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,059
$190,684
+5%
Fees to Service Providers
$86,663
$62,922
-27%
Advertising & Promotion
$5,255
$4,987
-5%
Offices, Occupancy & IT
$8,597
$11,913
+39%
Interest
$0
$0
-
Depreciation
$4,892
$8,305
+70%
Other
$9,558
$12,832
+34%
Total Expenses
$297,024
$291,643
-2%
Net income
2023
2024
Change
Net income
+$12,041
-$69,139
-674%
Functional Expenses
Summary
2023
2024
Change
Program
$209,540
$205,737
-2%
Admin
$56,142
$55,414
-1%
Fundraising
$31,342
$30,492
-3%
Total Expenses
$297,024
$291,643
-2%