Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$459,940
Program Services
66%
Membership Dues
21%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$434,667
Other
81%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,644
$59,306
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$356,081
$302,686
-15%
Membership Dues
$73,883
$97,671
+32%
Investments
$323
$277
-14%
Other
$0
$0
-
Total Revenues
$480,931
$459,940
-4%
Expenses
2023
2024
Change
Grants
$7,500
$3,250
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$54,583
+992%
Fees to Service Providers
$3,938
$4,666
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,108
$19,422
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396,040
$352,746
-11%
Total Expenses
$485,586
$434,667
-10%
Net income
2023
2024
Change
Net income
-$4,655
+$25,273
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$367,547
$377,463
+3%
Admin
$118,039
$57,204
-52%
Fundraising
$0
$0
-
Total Expenses
$485,586
$434,667
-10%