Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$526,665
Program Services
66%
Fundraising Events
16%
Contributions
11%
Membership Dues
7%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$513,212
Other
94%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,395
$55,703
+53%
Government Grants
$0
$0
-
Fundraising Events
$94,899
$85,175
-10%
Program Services
$339,618
$349,112
+3%
Membership Dues
$29,510
$36,675
+24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,422
$526,665
+5%
Expenses
2023
2024
Change
Grants
$18,101
$30,802
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$537,300
$482,410
-10%
Total Expenses
$555,401
$513,212
-8%
Net income
2023
2024
Change
Net income
-$54,979
+$13,453
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$521,545
$473,806
-9%
Admin
$33,856
$39,406
+16%
Fundraising
$0
$0
-
Total Expenses
$555,401
$513,212
-8%