Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$250,996
Program Services
79%
Fundraising Events
12%
Membership Dues
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$246,552
Other
62%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,945
$6,320
+60%
Government Grants
$0
$0
-
Fundraising Events
$48,208
$29,099
-40%
Program Services
$195,000
$199,500
+2%
Membership Dues
$15,363
$15,945
+4%
Investments
$152
$132
-13%
Other
$0
$0
-
Total Revenues
$262,668
$250,996
-4%
Expenses
2023
2024
Change
Grants
$7,150
$5,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,571
$62,210
+14%
Advertising & Promotion
$11,531
$12,187
+6%
Offices, Occupancy & IT
$14,056
$13,245
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,810
$153,910
-21%
Total Expenses
$283,118
$246,552
-13%
Net income
2023
2024
Change
Net income
-$20,450
+$4,444
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$283,118
$246,552
-13%