Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$724,849
Program Services
67%
Membership Dues
21%
Contributions
5%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$725,712
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
13%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,689
$34,108
+15%
Government Grants
$0
$0
-
Fundraising Events
$12,000
$16,000
+33%
Program Services
$394,324
$488,345
+24%
Membership Dues
$144,311
$154,252
+7%
Investments
$565
$569
+1%
Other
$34,510
$31,575
-9%
Total Revenues
$615,399
$724,849
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,767
$472,065
+6%
Fees to Service Providers
$9,637
$6,545
-32%
Advertising & Promotion
$4,279
$1,799
-58%
Offices, Occupancy & IT
$82,046
$93,526
+14%
Interest
$0
$0
-
Depreciation
$36,586
$30,846
-16%
Other
$108,307
$120,931
+12%
Total Expenses
$684,622
$725,712
+6%
Net income
2023
2024
Change
Net income
-$69,223
-$863
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$634,545
$666,704
+5%
Admin
$37,963
$48,623
+28%
Fundraising
$12,114
$10,385
-14%
Total Expenses
$684,622
$725,712
+6%