Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$136,227
Contributions
42%
Other
21%
Investments
14%
Membership Dues
13%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$103,705
Fees to Service Providers
52%
Other
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,416
$56,909
+23%
Government Grants
$15,425
$14,132
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,201
$18,220
+12%
Investments
$17,930
$18,987
+6%
Other
$73,906
$27,979
-62%
Total Revenues
$169,878
$136,227
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,448
$53,617
-60%
Advertising & Promotion
$13,693
$11,772
-14%
Offices, Occupancy & IT
$17,455
$12,257
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,315
$26,059
+22%
Total Expenses
$184,911
$103,705
-44%
Net income
2023
2024
Change
Net income
-$15,033
+$32,522
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$148,751
$86,228
-42%
Admin
$18,050
$17,436
-3%
Fundraising
$18,110
$41
-100%
Total Expenses
$184,911
$103,705
-44%