Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$266,518
Program Services
60%
Membership Dues
24%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$251,779
Other
77%
Grants
22%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,158
$159,250
+46%
Membership Dues
$0
$63,776
-
Investments
$0
$0
-
Other
$57,844
$43,492
-25%
Total Revenues
$172,002
$266,518
+55%
Expenses
2023
2024
Change
Grants
$78,645
$54,368
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,045
$3,688
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,121
$193,723
+19%
Total Expenses
$245,811
$251,779
+2%
Net income
2023
2024
Change
Net income
-$73,809
+$14,739
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$160,300
$127,103
-21%
Admin
$85,511
$124,676
+46%
Fundraising
$0
$0
-
Total Expenses
$245,811
$251,779
+2%