Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$337,644
Contributions
50%
Membership Dues
38%
Program Services
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$246,471
Salaries & Benefits
64%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,161
$169,742
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,465
$38,972
+4%
Membership Dues
$113,334
$126,712
+12%
Investments
$32
$3
-91%
Other
$0
$2,215
-
Total Revenues
$470,992
$337,644
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,703
$157,840
-37%
Fees to Service Providers
$8,690
$41,135
+373%
Advertising & Promotion
$33,768
$3,807
-89%
Offices, Occupancy & IT
$159,547
$20,361
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,861
$23,328
-54%
Total Expenses
$503,569
$246,471
-51%
Net income
2023
2024
Change
Net income
-$32,577
+$91,173
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$395,546
$200,193
-49%
Admin
$104,894
$46,278
-56%
Fundraising
$3,129
$0
-100%
Total Expenses
$503,569
$246,471
-51%