Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$380,676
Contributions
51%
Membership Dues
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$243,558
Grants
47%
Benefits to Members
32%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,335
$193,766
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$177,035
$186,910
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,370
$380,676
+18%
Expenses
2023
2024
Change
Grants
$64,716
$115,340
+78%
Benefits to Members
$24,833
$76,930
+210%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,117
$18,741
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,603
$585
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,982
$31,962
-87%
Total Expenses
$361,251
$243,558
-33%
Net income
2023
2024
Change
Net income
-$38,881
+$137,118
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$113,409
$230,325
+103%
Admin
$236,225
$13,233
-94%
Fundraising
$11,617
$0
-100%
Total Expenses
$361,251
$243,558
-33%