Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,271,738
Contributions
46%
Membership Dues
27%
Other
24%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,105,389
Salaries & Benefits
42%
Fees to Service Providers
23%
Other
18%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$916,709
$1,500,245
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,572
$69,473
+52%
Membership Dues
$606,050
$869,344
+43%
Investments
$47,249
$42,752
-10%
Other
$1,104,526
$789,924
-28%
Total Revenues
$2,720,106
$3,271,738
+20%
Expenses
2023
2024
Change
Grants
$0
$1,730
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,472
$1,294,375
+7%
Fees to Service Providers
$46,177
$719,449
+1458%
Advertising & Promotion
$4,017
$2,707
-33%
Offices, Occupancy & IT
$731,707
$541,029
-26%
Interest
$0
$0
-
Depreciation
$25,616
$0
-100%
Other
$2,005,017
$546,099
-73%
Total Expenses
$4,020,006
$3,105,389
-23%
Net income
2023
2024
Change
Net income
-$1,299,900
+$166,349
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$376,896
$1,203,705
+219%
Admin
$3,369,284
$1,393,215
-59%
Fundraising
$273,826
$508,469
+86%
Total Expenses
$4,020,006
$3,105,389
-23%