Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$539,330
Other
89%
Contributions
7%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$581,172
Other
67%
Grants
29%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,000
$37,500
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,234
$16,732
+1256%
Investments
$1,944
$3,101
+60%
Other
$515,170
$481,997
-6%
Total Revenues
$563,348
$539,330
-4%
Expenses
2023
2024
Change
Grants
$132,753
$168,029
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,695
$11,726
+592%
Advertising & Promotion
$0
$10,979
-
Offices, Occupancy & IT
$0
$1,912
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,549
$388,526
+19%
Total Expenses
$460,997
$581,172
+26%
Net income
2023
2024
Change
Net income
+$102,351
-$41,842
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$280,783
$477,103
+70%
Admin
$4,011
$2,477
-38%
Fundraising
$176,203
$101,592
-42%
Total Expenses
$460,997
$581,172
+26%
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