Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,751,402
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,706,463
Benefits to Members
90%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,535,749
$2,751,166
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287
$236
-18%
Other
$0
$0
-
Total Revenues
$2,536,036
$2,751,402
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,268,769
$2,445,399
+8%
Salaries & Benefits
$168,065
$176,760
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,652
$27,444
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,691
$56,860
+12%
Total Expenses
$2,508,177
$2,706,463
+8%
Net income
2023
2024
Change
Net income
+$27,859
+$44,939
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,481,578
$2,677,457
+8%
Admin
$26,599
$29,006
+9%
Fundraising
$0
$0
-
Total Expenses
$2,508,177
$2,706,463
+8%