Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$299,037
Investments
29%
Other
29%
Contributions
28%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$395,702
Other
35%
Fees to Service Providers
22%
Salaries & Benefits
21%
Grants
17%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,146
$84,396
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,060
$39,107
-13%
Investments
$48,307
$88,084
+82%
Other
$38,786
$87,450
+125%
Total Revenues
$222,299
$299,037
+35%
Expenses
2023
2024
Change
Grants
$0
$69,206
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,483
$84,383
-13%
Fees to Service Providers
$91,141
$87,327
-4%
Advertising & Promotion
$0
$648
-
Offices, Occupancy & IT
$10,789
$12,994
+20%
Interest
$0
$0
-
Depreciation
$4,408
$4,408
+0%
Other
$119,075
$136,736
+15%
Total Expenses
$322,896
$395,702
+23%
Net income
2023
2024
Change
Net income
-$100,597
-$96,665
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$73,851
$174,589
+136%
Admin
$249,045
$221,113
-11%
Fundraising
$0
$0
-
Total Expenses
$322,896
$395,702
+23%