Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,244,142
Program Services
78%
Membership Dues
8%
Other
7%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,189,757
Other
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,050
$75,730
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$832,522
$964,959
+16%
Membership Dues
$100,720
$96,837
-4%
Investments
$21,247
$16,720
-21%
Other
$132,365
$89,896
-32%
Total Revenues
$1,145,904
$1,244,142
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,667
$398,318
-7%
Fees to Service Providers
$367,566
$11,542
-97%
Advertising & Promotion
$5,065
$6,380
+26%
Offices, Occupancy & IT
$107,978
$123,255
+14%
Interest
$5,769
$7,692
+33%
Depreciation
$0
$0
-
Other
$192,421
$642,570
+234%
Total Expenses
$1,106,466
$1,189,757
+8%
Net income
2023
2024
Change
Net income
+$39,438
+$54,385
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,106,466
$1,189,757
+8%