Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$151,817
Fundraising Events
61%
Membership Dues
29%
Contributions
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$167,551
Grants
70%
Other
27%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,732
$14,914
-80%
Government Grants
$0
$0
-
Fundraising Events
$103,561
$93,090
-10%
Program Services
$0
$0
-
Membership Dues
$46,590
$43,606
-6%
Investments
$282
$207
-27%
Other
$0
$0
-
Total Revenues
$225,165
$151,817
-33%
Expenses
2023
2024
Change
Grants
$168,410
$117,302
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,245
$2,535
-22%
Advertising & Promotion
$2,942
$0
-100%
Offices, Occupancy & IT
$2,602
$1,922
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,044
$45,792
+27%
Total Expenses
$213,243
$167,551
-21%
Net income
2023
2024
Change
Net income
+$11,922
-$15,734
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$189,064
$136,896
-28%
Admin
$24,179
$30,655
+27%
Fundraising
$0
$0
-
Total Expenses
$213,243
$167,551
-21%