Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$147,481
Contributions
51%
Government Grants
20%
Other
16%
Membership Dues
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$159,888
Fees to Service Providers
87%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,070
$75,515
-43%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,630
$15,532
-25%
Investments
$1,050
$2,841
+171%
Other
$16,386
$23,593
+44%
Total Revenues
$171,136
$147,481
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$208,623
$139,440
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,193
$1,439
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,176
$19,009
+44%
Total Expenses
$223,992
$159,888
-29%
Net income
2023
2024
Change
Net income
-$52,856
-$12,407
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$223,992
$159,888
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,992
$159,888
-29%