Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$665,949
Contributions
45%
Program Services
43%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$509,267
Other
64%
Fees to Service Providers
16%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,980
$297,772
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,056
$287,414
+18%
Membership Dues
$67,888
$76,069
+12%
Investments
$2,308
$4,694
+103%
Other
$0
$0
-
Total Revenues
$582,232
$665,949
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,000
$62,000
+35%
Fees to Service Providers
$54,864
$81,134
+48%
Advertising & Promotion
$0
$748
-
Offices, Occupancy & IT
$23,203
$41,491
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,566
$323,894
+49%
Total Expenses
$341,633
$509,267
+49%
Net income
2023
2024
Change
Net income
+$240,599
+$156,682
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$327,698
$494,089
+51%
Admin
$13,935
$15,178
+9%
Fundraising
$0
$0
-
Total Expenses
$341,633
$509,267
+49%