Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$142,751
Contributions
56%
Other
14%
Government Grants
14%
Membership Dues
10%
Investments
6%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$139,377
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,180
$80,367
+70%
Government Grants
$18,708
$19,802
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,408
$14,371
+7%
Investments
$24,755
$8,383
-66%
Other
$8,597
$19,828
+131%
Total Revenues
$112,648
$142,751
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,754
$78,059
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,278
$3,456
+5%
Offices, Occupancy & IT
$9,025
$8,641
-4%
Interest
$0
$0
-
Depreciation
$3,201
$3,200
0%
Other
$42,554
$46,021
+8%
Total Expenses
$126,812
$139,377
+10%
Net income
2023
2024
Change
Net income
-$14,164
+$3,374
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$117,195
$128,480
+10%
Admin
$9,617
$10,897
+13%
Fundraising
$0
$0
-
Total Expenses
$126,812
$139,377
+10%