Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$880,793
Program Services
70%
Contributions
14%
Membership Dues
13%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$903,764
Offices, Occupancy & IT
42%
Other
34%
Fees to Service Providers
20%
Advertising & Promotion
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,156
$123,173
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,152
$617,072
+28%
Membership Dues
$70,504
$115,475
+64%
Investments
$312
$8,924
+2760%
Other
$26,113
$16,149
-38%
Total Revenues
$626,237
$880,793
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,074
$3,685
-27%
Fees to Service Providers
$111,419
$182,524
+64%
Advertising & Promotion
$1,546
$29,307
+1796%
Offices, Occupancy & IT
$239,381
$382,638
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,484
$305,610
+90%
Total Expenses
$517,904
$903,764
+75%
Net income
2023
2024
Change
Net income
+$108,333
-$22,971
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$501,539
$788,285
+57%
Admin
$16,365
$115,479
+606%
Fundraising
$0
$0
-
Total Expenses
$517,904
$903,764
+75%