Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$107,290
Contributions
55%
Other
31%
Membership Dues
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$138,845
Grants
50%
Other
23%
Salaries & Benefits
21%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,195
$59,327
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,275
$13,458
-6%
Investments
$53
$1,439
+2615%
Other
$7,578
$33,066
+336%
Total Revenues
$103,101
$107,290
+4%
Expenses
2023
2024
Change
Grants
$73,000
$69,128
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,353
$29,838
-5%
Fees to Service Providers
$6,500
$7,234
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,624
$0
-100%
Interest
$0
$0
-
Depreciation
$461
$131
-72%
Other
$5,527
$32,514
+488%
Total Expenses
$126,465
$138,845
+10%
Net income
2023
2024
Change
Net income
-$23,364
-$31,555
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$114,596
$128,627
+12%
Admin
$11,869
$10,218
-14%
Fundraising
$0
$0
-
Total Expenses
$126,465
$138,845
+10%
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