Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$149,548
Other
57%
Contributions
24%
Membership Dues
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$162,190
Other
65%
Grants
32%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,214
$35,840
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,949
$15,993
+7%
Investments
$6,264
$12,709
+103%
Other
$103,589
$85,006
-18%
Total Revenues
$174,016
$149,548
-14%
Expenses
2023
2024
Change
Grants
$44,088
$52,185
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,800
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,123
$0
-100%
Offices, Occupancy & IT
$56,221
$4,881
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,755
$105,124
+164%
Total Expenses
$163,987
$162,190
-1%
Net income
2023
2024
Change
Net income
+$10,029
-$12,642
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$62,312
$48,320
-22%
Admin
$101,675
$56,804
-44%
Fundraising
$0
$0
-
Total Expenses
$163,987
$162,190
-1%