Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$308,507
Other
50%
Membership Dues
49%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$346,073
Grants
70%
Advertising & Promotion
14%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$960
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,314
$152,145
+40%
Investments
$239
$1,033
+332%
Other
$117,719
$154,369
+31%
Total Revenues
$226,272
$308,507
+36%
Expenses
2023
2024
Change
Grants
$36,164
$243,052
+572%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257
$5,901
+2196%
Advertising & Promotion
$59,982
$49,990
-17%
Offices, Occupancy & IT
$22,029
$37,524
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,945
$9,606
-31%
Total Expenses
$132,377
$346,073
+161%
Net income
2023
2024
Change
Net income
+$93,895
-$37,566
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$56,921
$279,196
+390%
Admin
$15,473
$16,887
+9%
Fundraising
$59,982
$49,990
-17%
Total Expenses
$132,377
$346,073
+161%