Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,221,337
Program Services
46%
Government Grants
31%
Membership Dues
12%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,173,563
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,541
$128,670
+128%
Government Grants
$375,001
$375,000
0%
Fundraising Events
$0
$0
-
Program Services
$456,646
$566,595
+24%
Membership Dues
$151,707
$150,602
-1%
Investments
$6,436
$470
-93%
Other
$0
$0
-
Total Revenues
$1,046,331
$1,221,337
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,325
$261,751
+1%
Fees to Service Providers
$90,190
$5,986
-93%
Advertising & Promotion
$1,775
$4,604
+159%
Offices, Occupancy & IT
$61,016
$57,379
-6%
Interest
$791
$2,720
+244%
Depreciation
$14,833
$13,641
-8%
Other
$689,594
$827,482
+20%
Total Expenses
$1,118,524
$1,173,563
+5%
Net income
2023
2024
Change
Net income
-$72,193
+$47,774
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$651,386
$694,600
+7%
Admin
$467,138
$478,963
+3%
Fundraising
$0
$0
-
Total Expenses
$1,118,524
$1,173,563
+5%