Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$919,106
Program Services
41%
Contributions
22%
Membership Dues
21%
Government Grants
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$874,424
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,673
$200,553
+83%
Government Grants
$174,786
$151,764
-13%
Fundraising Events
$0
$0
-
Program Services
$341,105
$374,336
+10%
Membership Dues
$205,004
$190,001
-7%
Investments
$2,290
$452
-80%
Other
$10,206
$2,000
-80%
Total Revenues
$843,064
$919,106
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,746
$569,178
+25%
Fees to Service Providers
$287,216
$44,224
-85%
Advertising & Promotion
$15,844
$15,242
-4%
Offices, Occupancy & IT
$56,479
$58,831
+4%
Interest
$0
$0
-
Depreciation
$12,066
$8,619
-29%
Other
$140,717
$178,330
+27%
Total Expenses
$967,068
$874,424
-10%
Net income
2023
2024
Change
Net income
-$124,004
+$44,682
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$967,068
$874,424
-10%