Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$119,294
Contributions
86%
Membership Dues
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$144,905
Other
68%
Offices, Occupancy & IT
24%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,632
$102,011
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,627
$0
-100%
Membership Dues
$16,327
$17,230
+6%
Investments
$145
$53
-63%
Other
$0
$0
-
Total Revenues
$86,731
$119,294
+38%
Expenses
2023
2024
Change
Grants
$11,500
$11,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$7,058
$35,280
+400%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,277
$98,625
+133%
Total Expenses
$61,235
$144,905
+137%
Net income
2023
2024
Change
Net income
+$25,496
-$25,611
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$34,310
$21,993
-36%
Admin
$7,911
$36,157
+357%
Fundraising
$19,014
$86,755
+356%
Total Expenses
$61,235
$144,905
+137%