Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$398,339
Contributions
40%
Government Grants
28%
Other
19%
Membership Dues
6%
Fundraising Events
3%
Investments
2%
Program Services
2%
Expenses in 2024
$413,739
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$347,128
$158,061
-54%
Government Grants
$39,000
$109,710
+181%
Fundraising Events
$0
$13,631
-
Program Services
$3,285
$9,017
+174%
Membership Dues
$22,516
$25,172
+12%
Investments
$4,083
$9,050
+122%
Other
$4,788
$73,698
+1439%
Total Revenues
$420,800
$398,339
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,551
$265,919
+0%
Fees to Service Providers
$3,361
$4,745
+41%
Advertising & Promotion
$18,093
$20,990
+16%
Offices, Occupancy & IT
$21,630
$37,518
+73%
Interest
$894
$1,145
+28%
Depreciation
$4,115
$4,257
+3%
Other
$72,065
$79,165
+10%
Total Expenses
$385,709
$413,739
+7%
Net income
2023
2024
Change
Net income
+$35,091
-$15,400
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$238,288
$260,995
+10%
Admin
$76,867
$82,586
+7%
Fundraising
$70,554
$70,158
-1%
Total Expenses
$385,709
$413,739
+7%