Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,817,856
Program Services
96%
Membership Dues
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,753,536
Other
75%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,416
$7,360
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,482,947
$4,625,214
+3%
Membership Dues
$82,932
$142,500
+72%
Investments
$33,147
$42,782
+29%
Other
$0
$0
-
Total Revenues
$4,616,442
$4,817,856
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,390
$1,004,956
+2%
Fees to Service Providers
$12,600
$12,600
+0%
Advertising & Promotion
$684
$16,075
+2250%
Offices, Occupancy & IT
$139,486
$136,365
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,498,019
$3,583,540
+2%
Total Expenses
$4,633,179
$4,753,536
+3%
Net income
2023
2024
Change
Net income
-$16,737
+$64,320
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$4,163,008
$4,326,678
+4%
Admin
$470,171
$426,858
-9%
Fundraising
$0
$0
-
Total Expenses
$4,633,179
$4,753,536
+3%