Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$717,158
Government Grants
34%
Membership Dues
28%
Other
18%
Fundraising Events
12%
Investments
8%
Contributions
<1%
Program Services
0%
Expenses in 2024
$760,902
Salaries & Benefits
33%
Other
31%
Grants
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,781
-
Government Grants
$0
$244,823
-
Fundraising Events
$79,386
$84,694
+7%
Program Services
$0
$0
-
Membership Dues
$217,310
$202,203
-7%
Investments
$60,446
$56,010
-7%
Other
$115,009
$127,647
+11%
Total Revenues
$472,151
$717,158
+52%
Expenses
2023
2024
Change
Grants
$11,730
$187,735
+1500%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,780
$250,812
+4%
Fees to Service Providers
$15,034
$15,730
+5%
Advertising & Promotion
$2,303
$2,418
+5%
Offices, Occupancy & IT
$48,893
$63,158
+29%
Interest
$0
$0
-
Depreciation
$0
$8,897
-
Other
$207,284
$232,152
+12%
Total Expenses
$526,024
$760,902
+45%
Net income
2023
2024
Change
Net income
-$53,873
-$43,744
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$526,024
$760,902
+45%