Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$631,513
Program Services
86%
Membership Dues
13%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$751,482
Other
56%
Offices, Occupancy & IT
26%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,160
$9,644
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,549
$542,746
+93%
Membership Dues
$81,225
$79,075
-3%
Investments
$147
$48
-67%
Other
$0
$0
-
Total Revenues
$459,081
$631,513
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,619
$131,644
-6%
Advertising & Promotion
$35
$80
+129%
Offices, Occupancy & IT
$149,810
$198,272
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,756
$421,486
+71%
Total Expenses
$536,220
$751,482
+40%
Net income
2023
2024
Change
Net income
-$77,139
-$119,969
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$352,519
$596,797
+69%
Admin
$183,701
$154,685
-16%
Fundraising
$0
$0
-
Total Expenses
$536,220
$751,482
+40%