Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$112,579
Other
78%
Program Services
12%
Membership Dues
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$101,271
Fees to Service Providers
42%
Other
42%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$1,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,045
$13,214
-12%
Membership Dues
$12,680
$10,250
-19%
Investments
$13
$10
-23%
Other
$151,203
$88,105
-42%
Total Revenues
$181,941
$112,579
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,320
$42,240
+5%
Advertising & Promotion
$8,241
$11,532
+40%
Offices, Occupancy & IT
$9,014
$5,290
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,846
$42,209
-64%
Total Expenses
$175,421
$101,271
-42%
Net income
2023
2024
Change
Net income
+$6,520
+$11,308
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$71,510
$1,000
-99%
Admin
$103,911
$100,271
-4%
Fundraising
$0
$0
-
Total Expenses
$175,421
$101,271
-42%