Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,747
Other
47%
Fundraising Events
35%
Contributions
13%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$61,737
Grants
74%
Other
14%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,154
$11,945
-59%
Government Grants
$0
$0
-
Fundraising Events
$21,030
$31,622
+50%
Program Services
$0
$0
-
Membership Dues
$5,360
$4,514
-16%
Investments
$50
$166
+232%
Other
$38,083
$42,500
+12%
Total Revenues
$93,677
$90,747
-3%
Expenses
2023
2024
Change
Grants
$49,918
$45,743
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,593
$3,385
-26%
Advertising & Promotion
$2,138
$2,595
+21%
Offices, Occupancy & IT
$1,125
$1,404
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,562
$8,610
+31%
Total Expenses
$64,336
$61,737
-4%
Net income
2023
2024
Change
Net income
+$29,341
+$29,010
-1%