Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$225,238
Program Services
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$209,114
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,109
$157,013
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,502
$68,225
+1%
Total Revenues
$202,611
$225,238
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$235,454
$209,114
-11%
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
$0
$0
-
Total Expenses
$235,454
$209,114
-11%
Net income
2023
2024
Change
Net income
-$32,843
+$16,124
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$235,454
$209,114
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,454
$209,114
-11%