Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$80,764
Contributions
33%
Program Services
30%
Membership Dues
22%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$80,612
Fees to Service Providers
59%
Other
34%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,032
$27,020
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,873
$24,372
+54%
Membership Dues
$27,412
$17,662
-36%
Investments
$73
$36
-51%
Other
$22,310
$11,674
-48%
Total Revenues
$222,700
$80,764
-64%
Expenses
2023
2024
Change
Grants
$0
$487
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,193
$47,819
-46%
Advertising & Promotion
$555
$0
-100%
Offices, Occupancy & IT
$4,018
$5,298
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,930
$27,008
-70%
Total Expenses
$183,696
$80,612
-56%
Net income
2023
2024
Change
Net income
+$39,004
+$152
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$14,693
$26,547
+81%
Admin
$169,003
$54,065
-68%
Fundraising
$0
$0
-
Total Expenses
$183,696
$80,612
-56%