Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$797,652
Contributions
88%
Membership Dues
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$999,717
Other
54%
Salaries & Benefits
42%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$801,341
$704,148
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$83,750
$92,500
+10%
Investments
$0
$0
-
Other
$1,104
$1,004
-9%
Total Revenues
$886,195
$797,652
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,143
$415,179
+14%
Fees to Service Providers
$23,134
$23,262
+1%
Advertising & Promotion
$5,062
$5,695
+13%
Offices, Occupancy & IT
$14,389
$20,418
+42%
Interest
$0
$0
-
Depreciation
$452
$0
-100%
Other
$358,078
$535,163
+49%
Total Expenses
$764,258
$999,717
+31%
Net income
2023
2024
Change
Net income
+$121,937
-$202,065
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$729,059
$930,357
+28%
Admin
$35,199
$52,149
+48%
Fundraising
$0
$17,211
-
Total Expenses
$764,258
$999,717
+31%