Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$59,568
Other
77%
Membership Dues
15%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$68,515
Grants
61%
Other
35%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,560
$4,342
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,957
$9,125
-56%
Investments
$2
$2
+0%
Other
$26,002
$46,099
+77%
Total Revenues
$54,521
$59,568
+9%
Expenses
2023
2024
Change
Grants
$32,050
$41,898
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$930
$1,330
+43%
Offices, Occupancy & IT
$1,256
$1,545
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,819
$23,742
+4%
Total Expenses
$57,055
$68,515
+20%
Net income
2023
2024
Change
Net income
-$2,534
-$8,947
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$49,879
$60,592
+21%
Admin
$6,246
$6,593
+6%
Fundraising
$930
$1,330
+43%
Total Expenses
$57,055
$68,515
+20%