Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$638,178
Membership Dues
63%
Contributions
25%
Program Services
8%
Other
3%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$573,606
Other
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,117
$157,358
+124%
Government Grants
$0
$0
-
Fundraising Events
$58,955
$12,141
-79%
Program Services
$26,205
$48,847
+86%
Membership Dues
$367,373
$403,338
+10%
Investments
$0
$0
-
Other
$21,592
$16,494
-24%
Total Revenues
$544,242
$638,178
+17%
Expenses
2023
2024
Change
Grants
$4,109
$2,999
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,886
$52,691
-21%
Advertising & Promotion
$150
$3,552
+2268%
Offices, Occupancy & IT
$24,634
$23,697
-4%
Interest
$0
$0
-
Depreciation
$2,456
$1,064
-57%
Other
$451,909
$489,603
+8%
Total Expenses
$550,144
$573,606
+4%
Net income
2023
2024
Change
Net income
-$5,902
+$64,572
-1194%
Functional Expenses
Summary
2023
2024
Change
Program
$536,387
$555,826
+4%
Admin
$7,547
$5,495
-27%
Fundraising
$6,210
$12,285
+98%
Total Expenses
$550,144
$573,606
+4%