Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$319,153
Membership Dues
58%
Contributions
27%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$247,200
Fees to Service Providers
41%
Other
39%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$85,875
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,552
$47,621
-42%
Membership Dues
$177,473
$185,657
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,025
$319,153
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$36,763
-
Fees to Service Providers
$162,731
$101,935
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,708
$12,177
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,224
$96,325
-2%
Total Expenses
$275,663
$247,200
-10%
Net income
2023
2024
Change
Net income
-$15,638
+$71,953
-560%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$275,663
$247,200
-10%