Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$111,496
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,907
Benefits to Members
86%
Other
14%
Grants
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,244
$6,511
-10%
Other
$103,824
$104,985
+1%
Total Revenues
$111,068
$111,496
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$265,512
$121,670
-54%
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
$28,517
$19,237
-33%
Total Expenses
$294,029
$140,907
-52%
Net income
2023
2024
Change
Net income
-$182,961
-$29,411
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$294,029
$140,907
-52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$294,029
$140,907
-52%