Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$188,164
Other
48%
Program Services
31%
Membership Dues
10%
Contributions
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$207,070
Grants
67%
Other
24%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,913
$10,041
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,214
$59,157
+13%
Membership Dues
$15,196
$19,137
+26%
Investments
$8,441
$9,725
+15%
Other
$36,354
$90,104
+148%
Total Revenues
$120,118
$188,164
+57%
Expenses
2023
2024
Change
Grants
$99,177
$139,426
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,737
$17,299
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,881
$50,345
+53%
Total Expenses
$149,795
$207,070
+38%
Net income
2023
2024
Change
Net income
-$29,677
-$18,906
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$128,482
$187,890
+46%
Admin
$21,313
$19,180
-10%
Fundraising
$0
$0
-
Total Expenses
$149,795
$207,070
+38%