Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$257,804
Other
46%
Fundraising Events
19%
Membership Dues
18%
Contributions
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$264,839
Grants
92%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,674
$38,050
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$50,000
-
Program Services
$0
$0
-
Membership Dues
$21,273
$47,492
+123%
Investments
$2,713
$2,460
-9%
Other
$207,319
$119,802
-42%
Total Revenues
$279,979
$257,804
-8%
Expenses
2023
2024
Change
Grants
$331,984
$243,940
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,695
$837
-82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,782
$20,062
+36%
Total Expenses
$351,461
$264,839
-25%
Net income
2023
2024
Change
Net income
-$71,482
-$7,035
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$336,679
$244,777
-27%
Admin
$14,782
$20,062
+36%
Fundraising
$0
$0
-
Total Expenses
$351,461
$264,839
-25%