Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$313,495
Other
94%
Membership Dues
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$479,439
Salaries & Benefits
40%
Other
26%
Grants
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,312
$6,296
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,007
$11,871
-26%
Investments
$0
$0
-
Other
$589,941
$295,328
-50%
Total Revenues
$621,260
$313,495
-50%
Expenses
2023
2024
Change
Grants
$124,153
$88,141
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,077
$193,584
+9%
Fees to Service Providers
$920
$1,958
+113%
Advertising & Promotion
$300
$343
+14%
Offices, Occupancy & IT
$101,693
$72,063
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,991
$123,350
+27%
Total Expenses
$501,134
$479,439
-4%
Net income
2023
2024
Change
Net income
+$120,126
-$165,944
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$501,134
$479,439
-4%