Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$293,018
Contributions
53%
Program Services
27%
Membership Dues
10%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$245,775
Other
64%
Grants
26%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,181
$156,154
-12%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$67,211
$80,407
+20%
Membership Dues
$34,525
$30,351
-12%
Investments
$4
$1,106
+27550%
Other
$0
$0
-
Total Revenues
$279,921
$293,018
+5%
Expenses
2023
2024
Change
Grants
$114,700
$63,997
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,608
$3,798
-78%
Advertising & Promotion
$9,713
$14,343
+48%
Offices, Occupancy & IT
$8,200
$7,064
-14%
Interest
$0
$237
-
Depreciation
$0
$0
-
Other
$189,428
$156,336
-17%
Total Expenses
$339,649
$245,775
-28%
Net income
2023
2024
Change
Net income
-$59,728
+$47,243
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$306,275
$222,983
-27%
Admin
$17,433
$17,298
-1%
Fundraising
$15,941
$5,494
-66%
Total Expenses
$339,649
$245,775
-28%