Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$320,448
Membership Dues
37%
Contributions
28%
Program Services
27%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$388,074
Salaries & Benefits
49%
Offices, Occupancy & IT
30%
Other
11%
Fees to Service Providers
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,835
$89,242
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,657
$87,007
+23%
Membership Dues
$112,463
$119,827
+7%
Investments
$2,014
$2,321
+15%
Other
$0
$22,051
-
Total Revenues
$261,969
$320,448
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,240
$188,734
-7%
Fees to Service Providers
$29,475
$23,897
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,820
$118,147
+0%
Interest
$0
$0
-
Depreciation
$14,504
$14,996
+3%
Other
$34,514
$42,300
+23%
Total Expenses
$398,553
$388,074
-3%
Net income
2023
2024
Change
Net income
-$136,584
-$67,626
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$323,965
$334,300
+3%
Admin
$50,235
$27,574
-45%
Fundraising
$24,353
$26,200
+8%
Total Expenses
$398,553
$388,074
-3%