Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$948,182
Contributions
40%
Membership Dues
29%
Program Services
21%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$628,955
Salaries & Benefits
46%
Other
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,898
$377,592
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,294
$197,877
-50%
Membership Dues
$316,428
$273,478
-14%
Investments
$18,234
$19,751
+8%
Other
$0
$79,484
-
Total Revenues
$869,854
$948,182
+9%
Expenses
2023
2024
Change
Grants
$85,950
$20,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,952
$287,616
+1%
Fees to Service Providers
$88,010
$115,130
+31%
Advertising & Promotion
$2,894
$265
-91%
Offices, Occupancy & IT
$64,938
$20,630
-68%
Interest
$0
$0
-
Depreciation
$1,863
$0
-100%
Other
$214,632
$185,314
-14%
Total Expenses
$743,239
$628,955
-15%
Net income
2023
2024
Change
Net income
+$126,615
+$319,227
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$505,243
$406,015
-20%
Admin
$237,996
$222,940
-6%
Fundraising
$0
$0
-
Total Expenses
$743,239
$628,955
-15%