Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$77,947
Membership Dues
49%
Other
26%
Investments
23%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$364,954
Fees to Service Providers
34%
Offices, Occupancy & IT
27%
Other
25%
Grants
7%
Salaries & Benefits
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,610
$2,397
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$616,208
$0
-100%
Membership Dues
$215,780
$37,875
-82%
Investments
$19,150
$17,769
-7%
Other
$142,058
$19,906
-86%
Total Revenues
$999,806
$77,947
-92%
Expenses
2023
2024
Change
Grants
$248,685
$25,863
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,310
$23,675
-50%
Fees to Service Providers
$424,605
$125,819
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,462
$99,788
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$417,050
$89,809
-78%
Total Expenses
$1,243,112
$364,954
-71%
Net income
2023
2024
Change
Net income
-$243,306
-$287,007
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$738,343
$182,990
-75%
Admin
$504,769
$181,964
-64%
Fundraising
$0
$0
-
Total Expenses
$1,243,112
$364,954
-71%