Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$233,589
Contributions
92%
Membership Dues
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$230,271
Other
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,036
$214,323
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,867
$10,352
-55%
Investments
$3,309
$8,914
+169%
Other
$0
$0
-
Total Revenues
$405,212
$233,589
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,925
$7,200
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,766
$15,649
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,390
$207,422
-34%
Total Expenses
$355,081
$230,271
-35%
Net income
2023
2024
Change
Net income
+$50,131
+$3,318
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$350,070
$223,071
-36%
Admin
$5,011
$7,200
+44%
Fundraising
$0
$0
-
Total Expenses
$355,081
$230,271
-35%