Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$202,694
Membership Dues
73%
Program Services
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$342,596
Other
97%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,697
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,140
$55,150
-82%
Membership Dues
$0
$147,544
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$353,837
$202,694
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060
$1,295
+22%
Advertising & Promotion
$8,347
$3,783
-55%
Offices, Occupancy & IT
$8,090
$3,942
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386,361
$333,576
-14%
Total Expenses
$403,858
$342,596
-15%
Net income
2023
2024
Change
Net income
-$50,021
-$139,902
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$403,858
$342,596
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$403,858
$342,596
-15%