Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$160,124
Other
43%
Contributions
31%
Investments
23%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$32,315
Fees to Service Providers
45%
Salaries & Benefits
32%
Grants
16%
Advertising & Promotion
7%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$52,365
$49,627
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,192
$4,731
+13%
Investments
$34,007
$37,212
+9%
Other
$59,858
$68,554
+15%
Total Revenues
$150,422
$160,124
+6%
Expenses
2023
2024
Change
Grants
$3,753
$5,069
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,046
$10,219
+2%
Fees to Service Providers
$11,040
$14,656
+33%
Advertising & Promotion
$0
$2,371
-
Offices, Occupancy & IT
$5,723
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$30,562
$32,315
+6%
Net income
2023
2024
Change
Net income
+$119,860
+$127,809
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,753
$5,069
+35%
Admin
$26,809
$27,246
+2%
Fundraising
$0
$0
-
Total Expenses
$30,562
$32,315
+6%
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