Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$301,013
Program Services
68%
Other
22%
Contributions
8%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$224,443
Other
98%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,560
$23,615
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,951
$205,279
+28%
Membership Dues
$4,945
$6,815
+38%
Investments
$55
$79
+44%
Other
$58,806
$65,225
+11%
Total Revenues
$251,317
$301,013
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,759
-
Advertising & Promotion
$0
$832
-
Offices, Occupancy & IT
$1,990
$497
-75%
Interest
$0
$0
-
Depreciation
$0
$2,286
-
Other
$239,199
$219,069
-8%
Total Expenses
$241,189
$224,443
-7%
Net income
2023
2024
Change
Net income
+$10,128
+$76,570
+656%
Functional Expenses
Summary
2023
2024
Change
Program
$241,189
$224,443
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,189
$224,443
-7%