Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$220,263
Other
39%
Contributions
25%
Program Services
14%
Membership Dues
10%
Investments
8%
Fundraising Events
5%
Government Grants
0%
Expenses in 2024
$226,671
Other
85%
Grants
11%
Fees to Service Providers
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,416
$54,343
+2149%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$10,000
-33%
Program Services
$5,446
$30,996
+469%
Membership Dues
$52,437
$20,961
-60%
Investments
$4,297
$18,453
+329%
Other
$85,970
$85,510
-1%
Total Revenues
$165,566
$220,263
+33%
Expenses
2023
2024
Change
Grants
$58,332
$25,896
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,563
-
Fees to Service Providers
$1,056
$5,371
+409%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,866
$191,841
+187%
Total Expenses
$126,254
$226,671
+80%
Net income
2023
2024
Change
Net income
+$39,312
-$6,408
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$116,035
$202,095
+74%
Admin
$10,219
$24,576
+140%
Fundraising
$0
$0
-
Total Expenses
$126,254
$226,671
+80%