Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$259,649
Contributions
36%
Investments
21%
Membership Dues
17%
Other
15%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$223,549
Other
38%
Grants
36%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,330
$93,578
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,570
$30,372
-1%
Membership Dues
$56,445
$43,170
-24%
Investments
$49,144
$54,493
+11%
Other
-$23,422
$38,036
-262%
Total Revenues
$198,067
$259,649
+31%
Expenses
2023
2024
Change
Grants
$85,073
$80,074
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,467
$26,624
+1%
Fees to Service Providers
$9,971
$21,164
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,577
$9,997
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,914
$85,690
-4%
Total Expenses
$220,002
$223,549
+2%
Net income
2023
2024
Change
Net income
-$21,935
+$36,100
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$220,002
$223,549
+2%