Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$352,007
Fundraising Events
48%
Other
37%
Membership Dues
8%
Program Services
4%
Investments
3%
Contributions
0%
Government Grants
0%
Expenses in 2024
$380,978
Other
45%
Grants
28%
Offices, Occupancy & IT
9%
Depreciation
6%
Salaries & Benefits
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$79,000
$168,325
+113%
Program Services
$11,232
$14,138
+26%
Membership Dues
$30,820
$28,920
-6%
Investments
$7,912
$10,445
+32%
Other
$169,140
$130,179
-23%
Total Revenues
$298,939
$352,007
+18%
Expenses
2023
2024
Change
Grants
$70,636
$106,721
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,284
$23,801
+2%
Fees to Service Providers
$5,695
$5,715
+0%
Advertising & Promotion
$7,732
$15,843
+105%
Offices, Occupancy & IT
$36,865
$32,963
-11%
Interest
$0
$0
-
Depreciation
$7,897
$24,169
+206%
Other
$123,188
$171,766
+39%
Total Expenses
$275,297
$380,978
+38%
Net income
2023
2024
Change
Net income
+$23,642
-$28,971
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$138,179
$267,482
+94%
Admin
$137,118
$113,496
-17%
Fundraising
$0
$0
-
Total Expenses
$275,297
$380,978
+38%