Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,129,208
Government Grants
56%
Membership Dues
23%
Contributions
13%
Program Services
5%
Investments
3%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,539,855
Salaries & Benefits
47%
Other
31%
Advertising & Promotion
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$645,407
$270,074
-58%
Government Grants
$1,228,806
$1,197,570
-3%
Fundraising Events
$0
$0
-
Program Services
$1,174
$104,087
+8766%
Membership Dues
$1,066,620
$488,668
-54%
Investments
$45,290
$68,809
+52%
Other
$3,706
$0
-100%
Total Revenues
$2,991,003
$2,129,208
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,018,495
$1,192,247
+17%
Fees to Service Providers
$51,150
$75,715
+48%
Advertising & Promotion
$473,931
$341,747
-28%
Offices, Occupancy & IT
$146,695
$120,629
-18%
Interest
$0
$0
-
Depreciation
$16,943
$14,471
-15%
Other
$508,016
$795,046
+57%
Total Expenses
$2,215,230
$2,539,855
+15%
Net income
2023
2024
Change
Net income
+$775,773
-$410,647
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,013,214
$2,360,496
+17%
Admin
$132,358
$151,084
+14%
Fundraising
$69,658
$28,275
-59%
Total Expenses
$2,215,230
$2,539,855
+15%