Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$183,124
Contributions
70%
Program Services
18%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$202,955
Other
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,361
$128,989
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,690
$32,119
-7%
Membership Dues
$18,593
$21,889
+18%
Investments
$250
$127
-49%
Other
$0
$0
-
Total Revenues
$109,894
$183,124
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,546
$12,240
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,049
$11,665
+45%
Interest
$0
$0
-
Depreciation
$175
$175
+0%
Other
$139,415
$178,875
+28%
Total Expenses
$164,185
$202,955
+24%
Net income
2023
2024
Change
Net income
-$54,291
-$19,831
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,185
$202,955
+24%