Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$344,883
Program Services
76%
Membership Dues
13%
Government Grants
9%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$346,076
Other
74%
Salaries & Benefits
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$32,000
$32,000
+0%
Fundraising Events
$0
$0
-
Program Services
$242,307
$261,726
+8%
Membership Dues
$37,026
$43,288
+17%
Investments
$49
$34
-31%
Other
$2,376
$7,835
+230%
Total Revenues
$313,758
$344,883
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,265
$69,948
+22%
Fees to Service Providers
$13,882
$9,283
-33%
Advertising & Promotion
$1,798
$2,490
+38%
Offices, Occupancy & IT
$6,567
$6,171
-6%
Interest
$56
$5
-91%
Depreciation
$357
$357
+0%
Other
$261,161
$257,822
-1%
Total Expenses
$341,086
$346,076
+1%
Net income
2023
2024
Change
Net income
-$27,328
-$1,193
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$254,547
$253,246
-1%
Admin
$86,539
$92,830
+7%
Fundraising
$0
$0
-
Total Expenses
$341,086
$346,076
+1%