Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$141,492
Contributions
48%
Program Services
20%
Membership Dues
16%
Other
9%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Expenses in 2024
$97,981
Other
49%
Fees to Service Providers
47%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,378
$67,522
-5%
Government Grants
$0
$0
-
Fundraising Events
$4,779
$7,539
+58%
Program Services
$30,979
$28,229
-9%
Membership Dues
$23,057
$22,775
-1%
Investments
$0
$2,747
-
Other
$11,724
$12,680
+8%
Total Revenues
$141,917
$141,492
0%
Expenses
2023
2024
Change
Grants
$129,919
$400
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,593
$45,713
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,201
$3,899
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,314
$47,969
-7%
Total Expenses
$239,027
$97,981
-59%
Net income
2023
2024
Change
Net income
-$97,110
+$43,511
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$163,527
$29,900
-82%
Admin
$75,500
$68,081
-10%
Fundraising
$0
$0
-
Total Expenses
$239,027
$97,981
-59%