Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$167,091
Other
45%
Membership Dues
29%
Contributions
14%
Fundraising Events
10%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$173,395
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$23,508
-
Government Grants
$0
$0
-
Fundraising Events
$0
$16,367
-
Program Services
$77,015
$0
-100%
Membership Dues
$0
$48,791
-
Investments
$95
$3,170
+3237%
Other
$69,652
$75,255
+8%
Total Revenues
$146,762
$167,091
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,235
$95,113
+8%
Fees to Service Providers
$425
$1,605
+278%
Advertising & Promotion
$0
$261
-
Offices, Occupancy & IT
$17,850
$23,346
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,275
$53,070
+42%
Total Expenses
$143,785
$173,395
+21%
Net income
2023
2024
Change
Net income
+$2,977
-$6,304
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$49,862
$65,852
+32%
Admin
$50,541
$53,283
+5%
Fundraising
$43,382
$54,260
+25%
Total Expenses
$143,785
$173,395
+21%