Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$201,310
Contributions
60%
Other
21%
Program Services
12%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$165,247
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,616
$120,531
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,903
$23,254
-76%
Membership Dues
$12,588
$15,878
+26%
Investments
$0
$0
-
Other
-$17,407
$41,647
-339%
Total Revenues
$166,700
$201,310
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,722
$750
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,883
$2,334
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,564
$162,163
-4%
Total Expenses
$175,169
$165,247
-6%
Net income
2023
2024
Change
Net income
-$8,469
+$36,063
-526%
Functional Expenses
Summary
2023
2024
Change
Program
$169,190
$162,163
-4%
Admin
$5,979
$3,084
-48%
Fundraising
$0
$0
-
Total Expenses
$175,169
$165,247
-6%