Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$259,965
Contributions
42%
Investments
25%
Membership Dues
18%
Other
13%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$168,758
Other
56%
Fees to Service Providers
26%
Grants
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,210
$108,129
+410%
Government Grants
$0
$0
-
Fundraising Events
$116,826
$0
-100%
Program Services
$9,892
$8,232
-17%
Membership Dues
$52,191
$45,890
-12%
Investments
$69,396
$65,101
-6%
Other
-$2,754
$32,613
-1284%
Total Revenues
$266,761
$259,965
-3%
Expenses
2023
2024
Change
Grants
$27,000
$24,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,156
$829
-90%
Fees to Service Providers
$38,577
$43,444
+13%
Advertising & Promotion
$1,249
$1,252
+0%
Offices, Occupancy & IT
$0
$2,578
-
Interest
$0
$0
-
Depreciation
$625
$1,338
+114%
Other
$87,324
$95,317
+9%
Total Expenses
$162,931
$168,758
+4%
Net income
2023
2024
Change
Net income
+$103,830
+$91,207
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$77,522
$73,088
-6%
Admin
$85,225
$94,071
+10%
Fundraising
$184
$1,599
+769%
Total Expenses
$162,931
$168,758
+4%