Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$206,808
Contributions
66%
Other
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,351
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,063
$137,056
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$34
+3%
Other
$71,388
$69,718
-2%
Total Revenues
$227,484
$206,808
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,462
$252,351
+1%
Total Expenses
$249,462
$252,351
+1%
Net income
2023
2024
Change
Net income
-$21,978
-$45,543
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$200,951
$213,302
+6%
Admin
$48,511
$39,049
-20%
Fundraising
$0
$0
-
Total Expenses
$249,462
$252,351
+1%