Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$197,298
Contributions
62%
Other
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,306
Other
85%
Benefits to Members
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,302
$123,103
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214
$3,121
+1358%
Other
$44,555
$71,074
+60%
Total Revenues
$255,071
$197,298
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$79,839
$30,479
-62%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,312
$3,283
-1%
Advertising & Promotion
$1,400
$1,400
+0%
Offices, Occupancy & IT
$3,650
$13,175
+261%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,964
$279,969
+70%
Total Expenses
$253,165
$328,306
+30%
Net income
2023
2024
Change
Net income
+$1,906
-$131,008
-6973%
Functional Expenses
Summary
2023
2024
Change
Program
$239,526
$314,452
+31%
Admin
$3,912
$3,434
-12%
Fundraising
$9,727
$10,420
+7%
Total Expenses
$253,165
$328,306
+30%