Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$210,259
Other
56%
Contributions
34%
Membership Dues
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$147,699
Other
88%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,963
$71,915
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$17,726
-
Investments
$0
$2,773
-
Other
-$8,205
$117,845
-1536%
Total Revenues
$221,758
$210,259
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,378
$1,990
-16%
Advertising & Promotion
$0
$1,792
-
Offices, Occupancy & IT
$42,836
$7,386
-83%
Interest
$0
$0
-
Depreciation
$7,064
$7,127
+1%
Other
$132,879
$129,404
-3%
Total Expenses
$185,157
$147,699
-20%
Net income
2023
2024
Change
Net income
+$36,601
+$62,560
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$120,379
$115,511
-4%
Admin
$64,778
$32,188
-50%
Fundraising
$0
$0
-
Total Expenses
$185,157
$147,699
-20%