Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,762,702
Membership Dues
41%
Contributions
31%
Program Services
19%
Government Grants
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,842,631
Salaries & Benefits
59%
Fees to Service Providers
19%
Offices, Occupancy & IT
15%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,142
$553,048
+30%
Government Grants
$50,000
$85,300
+71%
Fundraising Events
$0
$0
-
Program Services
$264,303
$332,662
+26%
Membership Dues
$611,035
$731,005
+20%
Investments
$4,585
$5,608
+22%
Other
$32,315
$55,079
+70%
Total Revenues
$1,387,380
$1,762,702
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,738
$1,078,527
+23%
Fees to Service Providers
$304,512
$343,536
+13%
Advertising & Promotion
$21,325
$22,267
+4%
Offices, Occupancy & IT
$208,073
$268,139
+29%
Interest
$0
$0
-
Depreciation
$17,954
$15,955
-11%
Other
$94,505
$114,207
+21%
Total Expenses
$1,524,107
$1,842,631
+21%
Net income
2023
2024
Change
Net income
-$136,727
-$79,929
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,203
$1,508,217
+19%
Admin
$230,526
$303,017
+31%
Fundraising
$26,378
$31,397
+19%
Total Expenses
$1,524,107
$1,842,631
+21%