Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,033,219
Contributions
40%
Other
21%
Program Services
20%
Membership Dues
14%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,176,711
Salaries & Benefits
51%
Other
27%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,188
$417,995
-10%
Government Grants
$67,000
$49,500
-26%
Fundraising Events
$375,628
$0
-100%
Program Services
$180,771
$202,726
+12%
Membership Dues
$144,680
$141,214
-2%
Investments
$4,215
$9,968
+136%
Other
$3,167
$211,816
+6588%
Total Revenues
$1,240,649
$1,033,219
-17%
Expenses
2023
2024
Change
Grants
$0
$97,962
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$604,935
-
Fees to Service Providers
$0
$23,471
-
Advertising & Promotion
$0
$365
-
Offices, Occupancy & IT
$0
$91,559
-
Interest
$0
$0
-
Depreciation
$0
$42,752
-
Other
$1,302,482
$315,667
-76%
Total Expenses
$1,302,482
$1,176,711
-10%
Net income
2023
2024
Change
Net income
-$61,833
-$143,492
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,209,255
$1,089,076
-10%
Admin
$55,184
$50,183
-9%
Fundraising
$38,043
$37,452
-2%
Total Expenses
$1,302,482
$1,176,711
-10%