Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$416,006
Contributions
89%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,528
Salaries & Benefits
65%
Other
24%
Benefits to Members
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,592
$369,092
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,269
$4,007
+216%
Other
$37,643
$42,907
+14%
Total Revenues
$405,504
$416,006
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$28,606
-
Salaries & Benefits
$285,190
$290,012
+2%
Fees to Service Providers
$6,025
$4,875
-19%
Advertising & Promotion
$5,446
$2,912
-47%
Offices, Occupancy & IT
$14,047
$16,689
+19%
Interest
$0
$0
-
Depreciation
$6,138
$0
-100%
Other
$97,297
$106,434
+9%
Total Expenses
$414,143
$449,528
+9%
Net income
2023
2024
Change
Net income
-$8,639
-$33,522
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$334,040
$361,666
+8%
Admin
$27,039
$27,427
+1%
Fundraising
$53,064
$60,435
+14%
Total Expenses
$414,143
$449,528
+9%