Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$343,344
Contributions
51%
Program Services
27%
Membership Dues
22%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$352,991
Other
44%
Grants
33%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,786
$174,860
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,095
$94,292
+486%
Membership Dues
$80,635
$74,192
-8%
Investments
$0
$0
-
Other
$74,345
$0
-100%
Total Revenues
$233,861
$343,344
+47%
Expenses
2023
2024
Change
Grants
$92,592
$116,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,951
$62,882
+2%
Fees to Service Providers
$6,603
$11,396
+73%
Advertising & Promotion
$0
$577
-
Offices, Occupancy & IT
$10,175
$6,220
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,953
$155,916
+152%
Total Expenses
$233,274
$352,991
+51%
Net income
2023
2024
Change
Net income
+$587
-$9,647
-1743%
Functional Expenses
Summary
2023
2024
Change
Program
$146,423
$266,116
+82%
Admin
$83,905
$86,875
+4%
Fundraising
$2,946
$0
-100%
Total Expenses
$233,274
$352,991
+51%