Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$178,051
Program Services
67%
Contributions
19%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$160,091
Benefits to Members
71%
Offices, Occupancy & IT
20%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,039
$33,474
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,369
$120,114
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,289
$24,463
+41%
Total Revenues
$141,697
$178,051
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$131,257
$114,025
-13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$250
-69%
Advertising & Promotion
$2,890
$0
-100%
Offices, Occupancy & IT
$33,913
$31,585
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,269
$14,231
+39%
Total Expenses
$179,129
$160,091
-11%
Net income
2023
2024
Change
Net income
-$37,432
+$17,960
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$179,129
$160,091
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,129
$160,091
-11%