Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$422,617
Contributions
82%
Membership Dues
8%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$404,054
Other
70%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,173
$346,623
+327%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,002
$32,095
+60%
Membership Dues
$40,945
$35,467
-13%
Investments
$1,423
$8,432
+493%
Other
$0
$0
-
Total Revenues
$143,543
$422,617
+194%
Expenses
2023
2024
Change
Grants
$11,227
$9,142
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,269
$85,666
+226%
Fees to Service Providers
$9,800
$16,800
+71%
Advertising & Promotion
$0
$946
-
Offices, Occupancy & IT
$10,457
$9,165
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,201
$282,335
+200%
Total Expenses
$151,954
$404,054
+166%
Net income
2023
2024
Change
Net income
-$8,411
+$18,563
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$127,024
$333,019
+162%
Admin
$5,626
$71,035
+1163%
Fundraising
$19,694
$0
-100%
Total Expenses
$151,954
$404,054
+166%
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