Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$412,900
Program Services
38%
Other
34%
Membership Dues
15%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$396,953
Other
53%
Grants
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,798
$1,676
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$361,146
$156,699
-57%
Membership Dues
$50,127
$61,600
+23%
Investments
$45,985
$52,568
+14%
Other
-$13,829
$140,357
-1115%
Total Revenues
$445,227
$412,900
-7%
Expenses
2023
2024
Change
Grants
$5,133
$117,788
+2195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,389
$16,438
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,309
$53,206
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$439,563
$209,521
-52%
Total Expenses
$513,394
$396,953
-23%
Net income
2023
2024
Change
Net income
-$68,167
+$15,947
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$433,779
$306,032
-29%
Admin
$79,615
$90,921
+14%
Fundraising
$0
$0
-
Total Expenses
$513,394
$396,953
-23%