Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$72,248
Contributions
87%
Investments
10%
Membership Dues
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$66,685
Other
68%
Grants
16%
Depreciation
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,003
$62,636
-4%
Government Grants
$0
$0
-
Fundraising Events
$13,525
$0
-100%
Program Services
$790
$150
-81%
Membership Dues
$2,022
$1,943
-4%
Investments
$27,390
$7,519
-73%
Other
$1,942
$0
-100%
Total Revenues
$110,672
$72,248
-35%
Expenses
2023
2024
Change
Grants
$15,494
$10,800
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,150
+0%
Advertising & Promotion
$1,727
$200
-88%
Offices, Occupancy & IT
$1,557
$1,144
-27%
Interest
$0
$0
-
Depreciation
$0
$7,918
-
Other
$39,444
$45,473
+15%
Total Expenses
$59,372
$66,685
+12%
Net income
2023
2024
Change
Net income
+$51,300
+$5,563
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$47,424
$60,321
+27%
Admin
$5,885
$6,364
+8%
Fundraising
$6,063
$0
-100%
Total Expenses
$59,372
$66,685
+12%