Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$288,091
Contributions
85%
Membership Dues
10%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$372,506
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,774
$244,522
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,464
$539
-63%
Membership Dues
$30,720
$27,424
-11%
Investments
$16,608
$15,606
-6%
Other
-$114
$0
-100%
Total Revenues
$312,452
$288,091
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,178
$205,682
-7%
Fees to Service Providers
$67,406
$49,664
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,169
$11,522
-24%
Interest
$0
$0
-
Depreciation
$1,552
$855
-45%
Other
$121,738
$104,783
-14%
Total Expenses
$427,043
$372,506
-13%
Net income
2023
2024
Change
Net income
-$114,591
-$84,415
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$313,816
$262,568
-16%
Admin
$69,135
$70,422
+2%
Fundraising
$44,092
$39,516
-10%
Total Expenses
$427,043
$372,506
-13%