Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$5,570,994
Contributions
96%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$5,474,924
Other
98%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,743,707
$5,364,036
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$141,284
$206,958
+46%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,884,991
$5,570,994
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,771
$33,620
+30%
Advertising & Promotion
$2,656
$2,860
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$80,382
$74,830
-7%
Other
$4,787,070
$5,363,614
+12%
Total Expenses
$4,895,879
$5,474,924
+12%
Net income
2023
2024
Change
Net income
-$10,888
+$96,070
-982%
Functional Expenses
Summary
2023
2024
Change
Program
$4,832,559
$5,397,523
+12%
Admin
$63,320
$77,401
+22%
Fundraising
$0
$0
-
Total Expenses
$4,895,879
$5,474,924
+12%