Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$174,572
Investments
81%
Membership Dues
11%
Contributions
6%
Fundraising Events
1%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$146,501
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,974
$10,464
-64%
Government Grants
$0
$0
-
Fundraising Events
$4,000
$2,500
-37%
Program Services
$0
$0
-
Membership Dues
$8,010
$18,495
+131%
Investments
$142,126
$140,868
-1%
Other
-$12,790
$2,245
-118%
Total Revenues
$170,320
$174,572
+2%
Expenses
2023
2024
Change
Grants
$231,575
$142,150
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$823
$601
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,626
$3,750
+3%
Total Expenses
$236,024
$146,501
-38%
Net income
2023
2024
Change
Net income
-$65,704
+$28,071
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$231,575
$142,150
-39%
Admin
$4,449
$4,351
-2%
Fundraising
$0
$0
-
Total Expenses
$236,024
$146,501
-38%
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