Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$571,176
Other
52%
Membership Dues
30%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$640,600
Other
61%
Advertising & Promotion
32%
Grants
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,696
$93,403
+536%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$157,958
$171,964
+9%
Investments
$8,036
$9,575
+19%
Other
$185,756
$296,234
+59%
Total Revenues
$366,446
$571,176
+56%
Expenses
2023
2024
Change
Grants
$25,500
$31,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,261
$6,500
-30%
Advertising & Promotion
$6,717
$204,894
+2950%
Offices, Occupancy & IT
$12,903
$8,659
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,975
$389,547
+39%
Total Expenses
$335,356
$640,600
+91%
Net income
2023
2024
Change
Net income
+$31,090
-$69,424
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$303,269
$602,150
+99%
Admin
$32,087
$38,450
+20%
Fundraising
$0
$0
-
Total Expenses
$335,356
$640,600
+91%