Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,193,591
Other
74%
Membership Dues
12%
Program Services
8%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,408,420
Depreciation
34%
Salaries & Benefits
22%
Interest
20%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$463,222
$106,602
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,392
$182,899
-8%
Membership Dues
$239,302
$254,822
+6%
Investments
$9,226
$25,172
+173%
Other
$1,577,482
$1,624,096
+3%
Total Revenues
$2,487,624
$2,193,591
-12%
Expenses
2023
2024
Change
Grants
$1,442
$1,476
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,135
$520,456
+6%
Fees to Service Providers
$76,233
$68,446
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,128
$63,567
+13%
Interest
$484,294
$485,728
+0%
Depreciation
$793,627
$823,757
+4%
Other
$606,036
$444,990
-27%
Total Expenses
$2,510,895
$2,408,420
-4%
Net income
2023
2024
Change
Net income
-$23,271
-$214,829
-823%
Functional Expenses
Summary
2023
2024
Change
Program
$1,872,277
$1,783,105
-5%
Admin
$602,031
$578,654
-4%
Fundraising
$36,587
$46,661
+28%
Total Expenses
$2,510,895
$2,408,420
-4%