Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$290,180
Other
79%
Fundraising Events
14%
Membership Dues
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$148,126
Grants
62%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,602
$7,083
-62%
Government Grants
$0
$0
-
Fundraising Events
$56,100
$42,000
-25%
Program Services
$0
$0
-
Membership Dues
$13,040
$8,960
-31%
Investments
$1,369
$2,487
+82%
Other
$251,145
$229,650
-9%
Total Revenues
$340,256
$290,180
-15%
Expenses
2023
2024
Change
Grants
$217,686
$91,528
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,594
$16,171
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,453
$22,245
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,098
$18,182
-40%
Total Expenses
$290,831
$148,126
-49%
Net income
2023
2024
Change
Net income
+$49,425
+$142,054
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$247,170
$109,359
-56%
Admin
$39,690
$37,682
-5%
Fundraising
$3,971
$1,085
-73%
Total Expenses
$290,831
$148,126
-49%
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