Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,468,047
Other
45%
Program Services
24%
Contributions
23%
Membership Dues
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,468,042
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$980,615
$560,779
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,455
$597,063
+108%
Membership Dues
$177,377
$129,165
-27%
Investments
$48,767
$74,477
+53%
Other
$1,190,713
$1,106,563
-7%
Total Revenues
$2,683,927
$2,468,047
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,652,476
$1,737,681
+5%
Fees to Service Providers
$173,130
$200,786
+16%
Advertising & Promotion
$12,359
$29,162
+136%
Offices, Occupancy & IT
$245,359
$284,950
+16%
Interest
$5,128
$4,849
-5%
Depreciation
$59,058
$82,153
+39%
Other
$193,244
$128,461
-34%
Total Expenses
$2,340,754
$2,468,042
+5%
Net income
2023
2024
Change
Net income
+$343,173
+$5
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,797,562
$1,851,435
+3%
Admin
$277,046
$470,770
+70%
Fundraising
$266,146
$145,837
-45%
Total Expenses
$2,340,754
$2,468,042
+5%