Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$157,465
Program Services
69%
Contributions
24%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$187,850
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,530
$38,538
+352%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,042
$108,425
-33%
Membership Dues
$12,865
$10,245
-20%
Investments
$169
$257
+52%
Other
$0
$0
-
Total Revenues
$182,606
$157,465
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,380
$3,300
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,101
$3,198
-37%
Interest
$0
$0
-
Depreciation
$22,243
$1,519
-93%
Other
$152,574
$179,833
+18%
Total Expenses
$189,298
$187,850
-1%
Net income
2023
2024
Change
Net income
-$6,692
-$30,385
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$164,182
$174,771
+6%
Admin
$16,088
$7,561
-53%
Fundraising
$9,028
$5,518
-39%
Total Expenses
$189,298
$187,850
-1%