Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$233,778
Program Services
71%
Membership Dues
16%
Investments
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$190,986
Other
92%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,421
$6,853
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,691
$164,966
+163%
Membership Dues
$31,203
$38,148
+22%
Investments
$24,336
$23,811
-2%
Other
$0
$0
-
Total Revenues
$139,651
$233,778
+67%
Expenses
2023
2024
Change
Grants
$6,000
$15,450
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89
$746
+738%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,175
$174,790
+19%
Total Expenses
$153,264
$190,986
+25%
Net income
2023
2024
Change
Net income
-$13,613
+$42,792
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$153,264
$190,986
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,264
$190,986
+25%