Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$277,120
Other
81%
Investments
14%
Membership Dues
3%
Contributions
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$155,145
Offices, Occupancy & IT
49%
Other
26%
Depreciation
16%
Salaries & Benefits
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,630
$4,468
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,116
$3,022
-67%
Membership Dues
$10,840
$8,848
-18%
Investments
$30,826
$37,687
+22%
Other
-$45,639
$223,095
-589%
Total Revenues
$18,773
$277,120
+1376%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,837
$11,599
+31%
Fees to Service Providers
$1,800
$1,900
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,002
$75,795
+31%
Interest
$0
$0
-
Depreciation
$21,207
$25,225
+19%
Other
$66,560
$40,626
-39%
Total Expenses
$156,406
$155,145
-1%
Net income
2023
2024
Change
Net income
-$137,633
+$121,975
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$14,708
$14,831
+1%
Admin
$141,698
$140,314
-1%
Fundraising
$0
$0
-
Total Expenses
$156,406
$155,145
-1%