Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$187,179
Other
65%
Membership Dues
19%
Contributions
11%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$147,887
Grants
88%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$21,150
-
Government Grants
$3,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$3,000
-
Membership Dues
$37,304
$34,944
-6%
Investments
$2,690
$7,280
+171%
Other
$113,170
$120,805
+7%
Total Revenues
$156,164
$187,179
+20%
Expenses
2023
2024
Change
Grants
$125,924
$129,930
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,994
$2,438
-19%
Offices, Occupancy & IT
$6,473
$3,014
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,957
$12,505
+5%
Total Expenses
$147,348
$147,887
+0%
Net income
2023
2024
Change
Net income
+$8,816
+$39,292
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$125,924
$129,930
+3%
Admin
$21,424
$17,957
-16%
Fundraising
$0
$0
-
Total Expenses
$147,348
$147,887
+0%