Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$325,039
Other
44%
Contributions
36%
Program Services
12%
Membership Dues
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$342,059
Salaries & Benefits
54%
Other
23%
Grants
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,747
$115,643
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,854
$38,271
-44%
Membership Dues
$17,700
$22,550
+27%
Investments
$5,288
$6,103
+15%
Other
$165,647
$142,472
-14%
Total Revenues
$377,236
$325,039
-14%
Expenses
2023
2024
Change
Grants
$69,362
$43,310
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,199
$185,887
+2%
Fees to Service Providers
$4,307
$3,081
-28%
Advertising & Promotion
$0
$3,212
-
Offices, Occupancy & IT
$13,185
$10,943
-17%
Interest
$0
$0
-
Depreciation
$14,327
$15,740
+10%
Other
$102,031
$79,886
-22%
Total Expenses
$385,411
$342,059
-11%
Net income
2023
2024
Change
Net income
-$8,175
-$17,020
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$299,053
$249,157
-17%
Admin
$86,358
$92,902
+8%
Fundraising
$0
$0
-
Total Expenses
$385,411
$342,059
-11%