Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$201,388
Membership Dues
75%
Contributions
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$292,033
Grants
82%
Other
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,256
$41,332
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$153,003
$150,485
-2%
Investments
$2,068
$9,571
+363%
Other
$0
$0
-
Total Revenues
$199,327
$201,388
+1%
Expenses
2023
2024
Change
Grants
$152,000
$240,500
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,697
$5,805
+24%
Advertising & Promotion
$1,986
$9,476
+377%
Offices, Occupancy & IT
$3,164
$3,317
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,840
$32,935
-3%
Total Expenses
$195,687
$292,033
+49%
Net income
2023
2024
Change
Net income
+$3,640
-$90,645
-2590%
Functional Expenses
Summary
2023
2024
Change
Program
$180,666
$275,891
+53%
Admin
$15,021
$16,142
+7%
Fundraising
$0
$0
-
Total Expenses
$195,687
$292,033
+49%