Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$460,097
Government Grants
67%
Membership Dues
19%
Program Services
12%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$368,050
Other
62%
Advertising & Promotion
24%
Offices, Occupancy & IT
8%
Salaries & Benefits
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,996
$4,737
+58%
Government Grants
$200,000
$310,168
+55%
Fundraising Events
$0
$0
-
Program Services
$36,892
$53,623
+45%
Membership Dues
$75,256
$87,314
+16%
Investments
$0
$11
-
Other
$56,884
$4,244
-93%
Total Revenues
$372,028
$460,097
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,934
$14,241
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$56,970
$88,379
+55%
Offices, Occupancy & IT
$38,499
$31,011
-19%
Interest
$0
$0
-
Depreciation
$5,858
$5,794
-1%
Other
$191,830
$228,625
+19%
Total Expenses
$304,091
$368,050
+21%
Net income
2023
2024
Change
Net income
+$67,937
+$92,047
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$304,091
$368,050
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$304,091
$368,050
+21%