Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$644,737
Other
84%
Investments
7%
Membership Dues
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$498,605
Other
38%
Salaries & Benefits
32%
Grants
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$17,824
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$42,139
$42,427
+1%
Investments
$24,062
$45,619
+90%
Other
$456,983
$538,867
+18%
Total Revenues
$523,184
$644,737
+23%
Expenses
2023
2024
Change
Grants
$65,920
$69,054
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,039
$159,789
-5%
Fees to Service Providers
$11,928
$12,779
+7%
Advertising & Promotion
$12,263
$6,841
-44%
Offices, Occupancy & IT
$46,964
$38,769
-17%
Interest
$0
$0
-
Depreciation
$21,662
$22,463
+4%
Other
$166,859
$188,910
+13%
Total Expenses
$494,635
$498,605
+1%
Net income
2023
2024
Change
Net income
+$28,549
+$146,132
+412%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$494,635
$498,605
+1%