Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$460,703
Contributions
83%
Other
7%
Membership Dues
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$411,853
Other
50%
Fees to Service Providers
46%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,008
$381,359
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,000
$26,000
-19%
Investments
$813
$20,844
+2464%
Other
$7,500
$32,500
+333%
Total Revenues
$659,321
$460,703
-30%
Expenses
2023
2024
Change
Grants
$71,933
$7,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181,045
$190,265
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,327
$8,069
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,960
$206,519
+28%
Total Expenses
$423,265
$411,853
-3%
Net income
2023
2024
Change
Net income
+$236,056
+$48,850
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$339,683
$317,691
-6%
Admin
$83,582
$76,854
-8%
Fundraising
$0
$17,308
-
Total Expenses
$423,265
$411,853
-3%