Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$169,314
Other
90%
Investments
7%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$105,116
Grants
39%
Offices, Occupancy & IT
32%
Other
19%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99
$10
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,627
$5,052
+9%
Investments
$12,672
$12,678
+0%
Other
$116,218
$151,574
+30%
Total Revenues
$133,616
$169,314
+27%
Expenses
2023
2024
Change
Grants
$33,276
$41,176
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,429
$10,016
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,387
$33,907
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,977
$20,017
+5%
Total Expenses
$90,069
$105,116
+17%
Net income
2023
2024
Change
Net income
+$43,547
+$64,198
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$88,414
$103,716
+17%
Admin
$1,655
$1,400
-15%
Fundraising
$0
$0
-
Total Expenses
$90,069
$105,116
+17%