Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,261,471
Contributions
53%
Membership Dues
24%
Investments
19%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,079,701
Other
51%
Salaries & Benefits
40%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$858,500
$1,193,413
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,477
$68,839
+10%
Membership Dues
$692,317
$539,241
-22%
Investments
$88,727
$427,322
+382%
Other
-$33,742
$32,656
-197%
Total Revenues
$1,668,279
$2,261,471
+36%
Expenses
2023
2024
Change
Grants
$367,253
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,139
$836,673
0%
Fees to Service Providers
$62,159
$35,166
-43%
Advertising & Promotion
$130,701
$17,355
-87%
Offices, Occupancy & IT
$153,834
$0
-100%
Interest
$8,937
$7,013
-22%
Depreciation
$124,220
$124,586
+0%
Other
$460,367
$1,058,908
+130%
Total Expenses
$2,145,610
$2,079,701
-3%
Net income
2023
2024
Change
Net income
-$477,331
+$181,770
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,940
$963,943
-20%
Admin
$703,416
$305,345
-57%
Fundraising
$244,254
$810,413
+232%
Total Expenses
$2,145,610
$2,079,701
-3%
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