Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$143,654
Contributions
58%
Membership Dues
16%
Investments
13%
Other
12%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$107,326
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,183
$82,989
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,567
$2,151
-91%
Membership Dues
$0
$22,740
-
Investments
$10,618
$18,004
+70%
Other
$18,257
$17,770
-3%
Total Revenues
$123,625
$143,654
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,123
$61,014
+38%
Fees to Service Providers
$7,168
$4,426
-38%
Advertising & Promotion
$232
$412
+78%
Offices, Occupancy & IT
$15,411
$12,133
-21%
Interest
$0
$0
-
Depreciation
$1,448
$1,302
-10%
Other
$34,996
$28,039
-20%
Total Expenses
$103,378
$107,326
+4%
Net income
2023
2024
Change
Net income
+$20,247
+$36,328
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,378
$107,326
+4%