Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,469,341
Contributions
83%
Membership Dues
14%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,772,149
Other
56%
Salaries & Benefits
35%
Benefits to Members
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,148,717
$1,223,177
+6%
Government Grants
$394,784
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$5,762
-
Membership Dues
$97,579
$205,002
+110%
Investments
$21,610
$31,018
+44%
Other
$16,761
$4,382
-74%
Total Revenues
$1,679,451
$1,469,341
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$58,029
-
Salaries & Benefits
$603,073
$612,277
+2%
Fees to Service Providers
$33,256
$29,590
-11%
Advertising & Promotion
$8,735
$7,968
-9%
Offices, Occupancy & IT
$43,831
$51,582
+18%
Interest
$0
$0
-
Depreciation
$12,094
$12,375
+2%
Other
$572,175
$1,000,328
+75%
Total Expenses
$1,273,164
$1,772,149
+39%
Net income
2023
2024
Change
Net income
+$406,287
-$302,808
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$971,488
$1,401,546
+44%
Admin
$143,297
$167,149
+17%
Fundraising
$158,379
$203,454
+28%
Total Expenses
$1,273,164
$1,772,149
+39%