Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,694,469
Contributions
86%
Membership Dues
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,430,223
Other
51%
Salaries & Benefits
34%
Advertising & Promotion
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,416,514
$1,461,283
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$179,795
$189,233
+5%
Investments
$27,368
$43,953
+61%
Other
$0
$0
-
Total Revenues
$1,623,677
$1,694,469
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,571
$489,712
+9%
Fees to Service Providers
$28,719
$32,550
+13%
Advertising & Promotion
$166,395
$174,425
+5%
Offices, Occupancy & IT
$12,293
$8,299
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$988,977
$725,237
-27%
Total Expenses
$1,645,955
$1,430,223
-13%
Net income
2023
2024
Change
Net income
-$22,278
+$264,246
-1286%
Functional Expenses
Summary
2023
2024
Change
Program
$1,574,445
$1,347,926
-14%
Admin
$71,510
$82,297
+15%
Fundraising
$0
$0
-
Total Expenses
$1,645,955
$1,430,223
-13%