Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$566,192
Program Services
67%
Membership Dues
15%
Contributions
10%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$570,975
Other
78%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,573
$55,199
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,587
$376,824
+7%
Membership Dues
$91,749
$86,390
-6%
Investments
$12,971
$29,172
+125%
Other
$47,132
$18,607
-61%
Total Revenues
$554,012
$566,192
+2%
Expenses
2023
2024
Change
Grants
$500
$1,250
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,751
$63,967
+5%
Fees to Service Providers
$3,150
$17,663
+461%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,880
$38,054
-49%
Interest
$0
$0
-
Depreciation
$2,494
$2,648
+6%
Other
$559,484
$447,393
-20%
Total Expenses
$701,259
$570,975
-19%
Net income
2023
2024
Change
Net income
-$147,247
-$4,783
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$701,259
$570,975
-19%