Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$264,417
Other
81%
Contributions
12%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$265,896
Grants
90%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,217
$31,786
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,075
$18,273
-4%
Investments
$0
$67
-
Other
$233,351
$214,291
-8%
Total Revenues
$287,643
$264,417
-8%
Expenses
2023
2024
Change
Grants
$228,765
$240,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,942
$25,896
+8%
Total Expenses
$252,707
$265,896
+5%
Net income
2023
2024
Change
Net income
+$34,936
-$1,479
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$252,707
$265,896
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,707
$265,896
+5%