Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$321,329
Contributions
86%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$555,443
Other
98%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,859
$276,061
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,938
$45,268
+42%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,797
$321,329
-11%
Expenses
2023
2024
Change
Grants
$45,590
$1,800
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$943
$7,894
+737%
Advertising & Promotion
$2,440
$392
-84%
Offices, Occupancy & IT
$15,192
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,045
$545,357
+136%
Total Expenses
$295,210
$555,443
+88%
Net income
2023
2024
Change
Net income
+$66,587
-$234,114
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$252,774
$444,952
+76%
Admin
$17,473
$33,920
+94%
Fundraising
$24,963
$76,571
+207%
Total Expenses
$295,210
$555,443
+88%