Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,596,114
Program Services
72%
Membership Dues
16%
Contributions
9%
Investments
2%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$1,271,811
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,405
$136,002
+307%
Government Grants
$93,613
$8,113
-91%
Fundraising Events
$0
$0
-
Program Services
$938,432
$1,143,071
+22%
Membership Dues
$232,086
$249,300
+7%
Investments
$12,574
$34,248
+172%
Other
-$5,427
$25,380
-568%
Total Revenues
$1,304,683
$1,596,114
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,310
$565,097
+37%
Fees to Service Providers
$10,975
$25,795
+135%
Advertising & Promotion
$24,000
$22,000
-8%
Offices, Occupancy & IT
$173,559
$161,163
-7%
Interest
$0
$0
-
Depreciation
$681
$87
-87%
Other
$319,366
$497,669
+56%
Total Expenses
$939,891
$1,271,811
+35%
Net income
2023
2024
Change
Net income
+$364,792
+$324,303
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$687,580
$985,839
+43%
Admin
$251,630
$285,885
+14%
Fundraising
$0
$0
-
Total Expenses
$939,891
$1,271,811
+35%