Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$244,241
Contributions
58%
Membership Dues
37%
Investments
4%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$147,821
Offices, Occupancy & IT
48%
Other
44%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,281
$142,413
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,450
$1,650
-33%
Membership Dues
$61,975
$89,915
+45%
Investments
$8,101
$9,154
+13%
Other
$10,271
$1,109
-89%
Total Revenues
$136,078
$244,241
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,000
$9,500
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,047
$71,291
+40%
Interest
$0
$0
-
Depreciation
$2,381
$1,415
-41%
Other
$85,030
$65,615
-23%
Total Expenses
$149,458
$147,821
-1%
Net income
2023
2024
Change
Net income
-$13,380
+$96,420
-821%
Functional Expenses
Summary
2023
2024
Change
Program
$101,358
$68,420
-32%
Admin
$40,596
$39,555
-3%
Fundraising
$7,504
$39,846
+431%
Total Expenses
$149,458
$147,821
-1%