Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$257,280
Contributions
73%
Membership Dues
17%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$269,815
Other
62%
Fees to Service Providers
36%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,355
$188,483
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,326
$24,600
+15%
Membership Dues
$39,957
$44,188
+11%
Investments
$9
$9
+0%
Other
$0
$0
-
Total Revenues
$221,647
$257,280
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,900
$95,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,916
$5,990
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,745
$167,925
+43%
Total Expenses
$220,561
$269,815
+22%
Net income
2023
2024
Change
Net income
+$1,086
-$12,535
-1254%
Functional Expenses
Summary
2023
2024
Change
Program
$151,031
$209,653
+39%
Admin
$60,030
$50,662
-16%
Fundraising
$9,500
$9,500
+0%
Total Expenses
$220,561
$269,815
+22%