Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,690
Contributions
70%
Other
25%
Membership Dues
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$89,575
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,480
$60,426
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,900
$1,731
-9%
Program Services
$0
$0
-
Membership Dues
$4,000
$2,700
-32%
Investments
$0
$0
-
Other
$27,713
$21,833
-21%
Total Revenues
$85,093
$86,690
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$194
$200
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,652
$88,875
+10%
Total Expenses
$80,846
$89,575
+11%
Net income
2023
2024
Change
Net income
+$4,247
-$2,885
-168%
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