Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$139,091
Other
86%
Contributions
6%
Program Services
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$75,478
Offices, Occupancy & IT
48%
Fees to Service Providers
28%
Other
15%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,305
$8,871
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,505
$5,692
+127%
Membership Dues
$5,100
$4,775
-6%
Investments
$0
$5
-
Other
$55,346
$119,748
+116%
Total Revenues
$71,256
$139,091
+95%
Expenses
2023
2024
Change
Grants
$1,507
$2,113
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,038
$21,234
+18%
Advertising & Promotion
$0
$439
-
Offices, Occupancy & IT
$32,728
$36,057
+10%
Interest
$0
$0
-
Depreciation
$4,934
$4,013
-19%
Other
$8,302
$11,622
+40%
Total Expenses
$65,509
$75,478
+15%
Net income
2023
2024
Change
Net income
+$5,747
+$63,613
+1007%
Functional Expenses
Summary
2023
2024
Change
Program
$41,143
$48,705
+18%
Admin
$24,366
$26,454
+9%
Fundraising
-
-
-
Total Expenses
$65,509
$75,478
+15%