Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$217,599
Contributions
71%
Membership Dues
28%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$193,817
Fees to Service Providers
40%
Other
36%
Grants
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,500
$155,000
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$65,000
$60,000
-8%
Investments
$0
$2,599
-
Other
$0
$0
-
Total Revenues
$255,500
$217,599
-15%
Expenses
2023
2024
Change
Grants
$44,000
$33,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,378
$76,960
-16%
Advertising & Promotion
$1,012
$2,266
+124%
Offices, Occupancy & IT
$10,310
$10,988
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,560
$70,603
+6%
Total Expenses
$213,260
$193,817
-9%
Net income
2023
2024
Change
Net income
+$42,240
+$23,782
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$183,116
$164,485
-10%
Admin
$30,144
$29,332
-3%
Fundraising
$0
$0
-
Total Expenses
$213,260
$193,817
-9%