Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$230,222
Other
96%
Fundraising Events
2%
Membership Dues
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$242,760
Salaries & Benefits
36%
Offices, Occupancy & IT
32%
Grants
20%
Other
9%
Depreciation
2%
Benefits to Members
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,500
$525
-97%
Government Grants
$0
$0
-
Fundraising Events
$4,032
$5,136
+27%
Program Services
$0
$0
-
Membership Dues
$2,346
$3,265
+39%
Investments
$3,121
$809
-74%
Other
$102,604
$220,487
+115%
Total Revenues
$127,603
$230,222
+80%
Expenses
2023
2024
Change
Grants
$0
$48,016
-
Benefits to Members
$2,456
$2,000
-19%
Salaries & Benefits
$56,125
$88,339
+57%
Fees to Service Providers
$3,900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,050
$77,611
+62%
Interest
$60
$0
-100%
Depreciation
$7,020
$4,553
-35%
Other
$17,946
$22,241
+24%
Total Expenses
$135,557
$242,760
+79%
Net income
2023
2024
Change
Net income
-$7,954
-$12,538
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$99,127
$242,760
+145%
Admin
$36,430
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$135,557
$242,760
+79%