Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$754,160
Contributions
42%
Program Services
37%
Other
12%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$568,745
Salaries & Benefits
44%
Offices, Occupancy & IT
16%
Depreciation
14%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,385
$319,395
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,795
$279,305
+5%
Membership Dues
$43,300
$63,234
+46%
Investments
$117
$0
-100%
Other
$17,241
$92,226
+435%
Total Revenues
$702,838
$754,160
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,778
$249,535
+1101%
Fees to Service Providers
$19,182
$42,022
+119%
Advertising & Promotion
$25,503
$24,204
-5%
Offices, Occupancy & IT
$98,523
$89,510
-9%
Interest
$0
$0
-
Depreciation
$61,528
$82,292
+34%
Other
$317,546
$81,182
-74%
Total Expenses
$543,060
$568,745
+5%
Net income
2023
2024
Change
Net income
+$159,778
+$185,415
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$142,608
$148,017
+4%
Admin
$380,322
$400,661
+5%
Fundraising
$20,130
$20,067
0%
Total Expenses
$543,060
$568,745
+5%