Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$276,841
Program Services
85%
Membership Dues
10%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$396,750
Depreciation
47%
Offices, Occupancy & IT
46%
Other
3%
Advertising & Promotion
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,975
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,122
$236,522
-16%
Membership Dues
$28,008
$28,539
+2%
Investments
$6,428
$11,780
+83%
Other
-$1,200
$0
-100%
Total Revenues
$322,333
$276,841
-14%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41
$191
+366%
Advertising & Promotion
$12,079
$12,966
+7%
Offices, Occupancy & IT
$158,865
$181,925
+15%
Interest
$0
$0
-
Depreciation
$187,282
$187,432
+0%
Other
$81,369
$13,236
-84%
Total Expenses
$439,636
$396,750
-10%
Net income
2023
2024
Change
Net income
-$117,303
-$119,909
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$439,636
$396,750
-10%
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