Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,025
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,581
Benefits to Members
61%
Other
15%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,917
$27,707
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120
$5,318
+4332%
Other
$0
$0
-
Total Revenues
$24,037
$33,025
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$16,856
-
Salaries & Benefits
$6,031
$4,008
-34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,050
$407
-61%
Offices, Occupancy & IT
$5,196
$2,110
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,658
$4,200
-64%
Total Expenses
$23,935
$27,581
+15%
Net income
2023
2024
Change
Net income
+$102
+$5,444
+5237%
Functional Expenses
Summary
2023
2024
Change
Program
$23,935
$27,581
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,935
$27,581
+15%