Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$192,439
Program Services
56%
Membership Dues
18%
Contributions
16%
Other
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$256,597
Other
95%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,098
$31,243
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,777
$107,762
+4%
Membership Dues
$41,458
$35,363
-15%
Investments
$0
$0
-
Other
$21,711
$18,071
-17%
Total Revenues
$261,044
$192,439
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$850
-43%
Advertising & Promotion
$2,760
$4,110
+49%
Offices, Occupancy & IT
$24,524
$9,061
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,187
$242,576
+31%
Total Expenses
$213,971
$256,597
+20%
Net income
2023
2024
Change
Net income
+$47,073
-$64,158
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$194,371
$233,571
+20%
Admin
$19,600
$23,026
+17%
Fundraising
$0
$0
-
Total Expenses
$213,971
$256,597
+20%