Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$488,484
Program Services
56%
Other
21%
Membership Dues
20%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$459,922
Other
71%
Grants
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,085
-
Government Grants
$0
$0
-
Fundraising Events
$10,000
$0
-100%
Program Services
$200,478
$271,929
+36%
Membership Dues
$99,744
$96,905
-3%
Investments
$472
$3,168
+571%
Other
$141,879
$101,397
-29%
Total Revenues
$452,573
$488,484
+8%
Expenses
2023
2024
Change
Grants
$106,272
$80,242
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,131
$47,870
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,983
$6,777
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,535
$325,033
+28%
Total Expenses
$452,921
$459,922
+2%
Net income
2023
2024
Change
Net income
-$348
+$28,562
-8307%
Functional Expenses
Summary
2023
2024
Change
Program
$345,303
$357,677
+4%
Admin
$107,406
$101,212
-6%
Fundraising
$212
$1,033
+387%
Total Expenses
$452,921
$459,922
+2%