Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$510,146
Program Services
47%
Government Grants
40%
Membership Dues
10%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$430,991
Other
43%
Salaries & Benefits
17%
Depreciation
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,790
$3,640
-78%
Government Grants
$194,006
$201,832
+4%
Fundraising Events
$0
$0
-
Program Services
$183,402
$241,212
+32%
Membership Dues
$45,411
$52,900
+16%
Investments
$2,475
$8,622
+248%
Other
$3,640
$1,940
-47%
Total Revenues
$445,724
$510,146
+14%
Expenses
2023
2024
Change
Grants
$10,849
$18,918
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,415
$74,542
+0%
Fees to Service Providers
$1,595
$7,345
+361%
Advertising & Promotion
$28,483
$27,688
-3%
Offices, Occupancy & IT
$61,776
$51,392
-17%
Interest
$0
$0
-
Depreciation
$14,084
$65,417
+364%
Other
$156,799
$185,689
+18%
Total Expenses
$348,001
$430,991
+24%
Net income
2023
2024
Change
Net income
+$97,723
+$79,155
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$348,001
$430,991
+24%