Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$328,067
Other
49%
Membership Dues
30%
Contributions
15%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$324,671
Other
59%
Fees to Service Providers
22%
Grants
18%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,501
$48,189
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,726
-
Membership Dues
$221,654
$98,782
-55%
Investments
$0
$0
-
Other
$22,082
$160,370
+626%
Total Revenues
$277,237
$328,067
+18%
Expenses
2023
2024
Change
Grants
$40,642
$60,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,072
$72,792
+326%
Advertising & Promotion
$0
$1,212
-
Offices, Occupancy & IT
$0
$151
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,334
$190,516
-12%
Total Expenses
$275,048
$324,671
+18%
Net income
2023
2024
Change
Net income
+$2,189
+$3,396
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$257,976
$250,516
-3%
Admin
$10,687
$74,155
+594%
Fundraising
$6,385
$0
-100%
Total Expenses
$275,048
$324,671
+18%