Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,488,876
Program Services
57%
Membership Dues
20%
Investments
11%
Other
6%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,548,953
Other
58%
Offices, Occupancy & IT
30%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,929
$143,101
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,269
$1,422,419
+761%
Membership Dues
$498,334
$502,543
+1%
Investments
$147,264
$272,339
+85%
Other
$156,212
$148,474
-5%
Total Revenues
$1,077,008
$2,488,876
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,849
$187,903
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$440,497
$462,638
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$829,729
$898,412
+8%
Total Expenses
$1,463,075
$1,548,953
+6%
Net income
2023
2024
Change
Net income
-$386,067
+$939,923
-343%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,463,075
$1,548,953
+6%