Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$441,303
Membership Dues
44%
Other
35%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$433,389
Other
65%
Grants
31%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,760
$90,889
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$182,349
$195,527
+7%
Investments
$0
$0
-
Other
$174,337
$154,887
-11%
Total Revenues
$390,446
$441,303
+13%
Expenses
2023
2024
Change
Grants
$276,319
$132,611
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,850
$6,360
+31%
Advertising & Promotion
$1,636
$7,686
+370%
Offices, Occupancy & IT
$5,319
$4,436
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,924
$282,296
-1%
Total Expenses
$574,048
$433,389
-25%
Net income
2023
2024
Change
Net income
-$183,602
+$7,914
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$574,048
$433,389
-25%