Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$134,539
Other
88%
Program Services
9%
Contributions
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$163,287
Other
84%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,024
$3,695
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,234
$11,942
-41%
Membership Dues
$1,870
$950
-49%
Investments
$0
$0
-
Other
$129,173
$117,952
-9%
Total Revenues
$159,301
$134,539
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,637
$19,600
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,879
$6,766
+260%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,214
$136,921
+8%
Total Expenses
$144,730
$163,287
+13%
Net income
2023
2024
Change
Net income
+$14,571
-$28,748
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$122,828
$134,387
+9%
Admin
$5,890
$9,950
+69%
Fundraising
$16,012
$18,950
+18%
Total Expenses
$144,730
$163,287
+13%