Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$104,020
Other
81%
Contributions
15%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$89,528
Other
75%
Offices, Occupancy & IT
14%
Salaries & Benefits
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,006
$15,445
+1435%
Government Grants
$0
$0
-
Fundraising Events
$2,050
$0
-100%
Program Services
$1,620
$0
-100%
Membership Dues
$9,677
$4,146
-57%
Investments
$9,549
$3
-100%
Other
$65,885
$84,426
+28%
Total Revenues
$89,787
$104,020
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,082
$5,140
-15%
Fees to Service Providers
$11,857
$4,645
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,378
$12,917
+24%
Interest
$0
$0
-
Depreciation
$846
$0
-100%
Other
$33,483
$66,826
+100%
Total Expenses
$62,646
$89,528
+43%
Net income
2023
2024
Change
Net income
+$27,141
+$14,492
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$32,910
$79,487
+142%
Admin
$28,089
$8,795
-69%
Fundraising
$1,647
$1,246
-24%
Total Expenses
$62,646
$89,528
+43%