Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$329,817
Other
86%
Membership Dues
11%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$327,138
Grants
90%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,880
$10,107
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,925
$34,925
+0%
Investments
$342
$1,962
+474%
Other
$234,919
$282,823
+20%
Total Revenues
$281,066
$329,817
+17%
Expenses
2023
2024
Change
Grants
$398,739
$295,079
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,993
$26,059
+9%
Total Expenses
$428,732
$327,138
-24%
Net income
2023
2024
Change
Net income
-$147,666
+$2,679
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$416,466
$319,255
-23%
Admin
$12,266
$7,883
-36%
Fundraising
$0
$0
-
Total Expenses
$428,732
$327,138
-24%
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