Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$941,292
Contributions
45%
Program Services
29%
Investments
13%
Membership Dues
6%
Government Grants
4%
Other
3%
Fundraising Events
0%
Expenses in 2024
$907,011
Other
55%
Salaries & Benefits
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,147
$419,304
-18%
Government Grants
$85,000
$37,000
-56%
Fundraising Events
$0
$0
-
Program Services
$268,290
$272,007
+1%
Membership Dues
$42,775
$60,037
+40%
Investments
$77,146
$125,136
+62%
Other
$26,986
$27,808
+3%
Total Revenues
$1,009,344
$941,292
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,915
$290,874
+11%
Fees to Service Providers
$61,613
$36,813
-40%
Advertising & Promotion
$20,525
$22,685
+11%
Offices, Occupancy & IT
$17,934
$33,684
+88%
Interest
$6,389
$6,217
-3%
Depreciation
$20,405
$21,320
+4%
Other
$466,858
$495,418
+6%
Total Expenses
$856,639
$907,011
+6%
Net income
2023
2024
Change
Net income
+$152,705
+$34,281
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$732,464
$786,993
+7%
Admin
$88,807
$105,772
+19%
Fundraising
$35,368
$14,246
-60%
Total Expenses
$856,639
$907,011
+6%