Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$800,174
Contributions
46%
Program Services
32%
Membership Dues
9%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$537,450
Other
36%
Salaries & Benefits
31%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,513
$364,444
+286%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,364
$257,470
+19%
Membership Dues
$73,982
$71,564
-3%
Investments
$49,867
$63,379
+27%
Other
$176,257
$43,317
-75%
Total Revenues
$610,983
$800,174
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,864
$166,338
+5%
Fees to Service Providers
$47,866
$125,689
+163%
Advertising & Promotion
$0
$405
-
Offices, Occupancy & IT
$16,992
$43,449
+156%
Interest
$0
$0
-
Depreciation
$5,762
$9,772
+70%
Other
$214,376
$191,797
-11%
Total Expenses
$443,860
$537,450
+21%
Net income
2023
2024
Change
Net income
+$167,123
+$262,724
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$267,884
$310,085
+16%
Admin
$149,820
$199,794
+33%
Fundraising
$26,156
$27,571
+5%
Total Expenses
$443,860
$537,450
+21%