Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,406,303
Contributions
69%
Membership Dues
27%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,165,985
Salaries & Benefits
58%
Fees to Service Providers
20%
Other
14%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,487,187
$1,672,167
+12%
Government Grants
$118,652
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$782,500
$655,000
-16%
Investments
$9,224
$68,472
+642%
Other
$9,606
$10,664
+11%
Total Revenues
$2,407,169
$2,406,303
0%
Expenses
2023
2024
Change
Grants
$35,500
$68,000
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,251,481
$1,247,541
0%
Fees to Service Providers
$471,126
$430,139
-9%
Advertising & Promotion
$15,064
$13,855
-8%
Offices, Occupancy & IT
$89,723
$87,377
-3%
Interest
$0
$0
-
Depreciation
$7,465
$7,800
+4%
Other
$247,839
$311,273
+26%
Total Expenses
$2,118,198
$2,165,985
+2%
Net income
2023
2024
Change
Net income
+$288,971
+$240,318
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,901,959
$1,934,347
+2%
Admin
$153,756
$112,852
-27%
Fundraising
$62,483
$118,786
+90%
Total Expenses
$2,118,198
$2,165,985
+2%