Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$174,474
Program Services
44%
Contributions
43%
Membership Dues
7%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$159,585
Advertising & Promotion
37%
Salaries & Benefits
29%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,799
$75,640
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,303
$76,013
-20%
Membership Dues
$15,220
$12,951
-15%
Investments
$61
$542
+789%
Other
$6,205
$9,328
+50%
Total Revenues
$203,588
$174,474
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,251
$46,729
-1%
Fees to Service Providers
$3,250
$2,500
-23%
Advertising & Promotion
$58,892
$59,460
+1%
Offices, Occupancy & IT
$18,469
$20,409
+11%
Interest
$0
$0
-
Depreciation
$446
$149
-67%
Other
$65,825
$30,338
-54%
Total Expenses
$194,133
$159,585
-18%
Net income
2023
2024
Change
Net income
+$9,455
+$14,889
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$174,340
$140,349
-19%
Admin
$19,793
$19,236
-3%
Fundraising
$0
$0
-
Total Expenses
$194,133
$159,585
-18%