Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$136,186
Contributions
38%
Program Services
36%
Membership Dues
16%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$151,724
Salaries & Benefits
62%
Other
34%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,365
$52,296
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,242
$48,982
+19%
Membership Dues
$21,681
$21,292
-2%
Investments
$6,019
$13,275
+121%
Other
$343
$341
-1%
Total Revenues
$115,650
$136,186
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,796
$93,996
-3%
Fees to Service Providers
$1,689
$2,179
+29%
Advertising & Promotion
$3,701
$3,493
-6%
Offices, Occupancy & IT
$233
$252
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,170
$51,804
+1%
Total Expenses
$153,589
$151,724
-1%
Net income
2023
2024
Change
Net income
-$37,939
-$15,538
+59%