Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$299,876
Program Services
71%
Contributions
17%
Membership Dues
8%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$358,603
Other
95%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,000
$214,366
-21%
Membership Dues
$9,959
$24,550
+147%
Investments
$6
$6
+0%
Other
$8,450
$10,954
+30%
Total Revenues
$289,415
$299,876
+4%
Expenses
2023
2024
Change
Grants
$10,875
$8,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$748
$4,065
+443%
Offices, Occupancy & IT
$4,500
$5,848
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,230
$340,190
+107%
Total Expenses
$180,353
$358,603
+99%
Net income
2023
2024
Change
Net income
+$109,062
-$58,727
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$176,791
$358,603
+103%
Admin
$3,562
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$180,353
$358,603
+99%