Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$135,156
Program Services
65%
Fundraising Events
18%
Membership Dues
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$146,721
Grants
36%
Salaries & Benefits
29%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$29,878
$24,315
-19%
Program Services
$61,298
$88,252
+44%
Membership Dues
$24,311
$22,555
-7%
Investments
$27
$34
+26%
Other
$0
$0
-
Total Revenues
$115,514
$135,156
+17%
Expenses
2023
2024
Change
Grants
$57,000
$53,300
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,318
$42,000
+16%
Fees to Service Providers
$5,467
$2,335
-57%
Advertising & Promotion
$11,075
$181
-98%
Offices, Occupancy & IT
$17,468
$19,860
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,670
$29,045
-29%
Total Expenses
$167,998
$146,721
-13%
Net income
2023
2024
Change
Net income
-$52,484
-$11,565
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$83,992
$73,638
-12%
Admin
$66,652
$61,383
-8%
Fundraising
$17,354
$11,700
-33%
Total Expenses
$167,998
$146,721
-13%