Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$150,604
Other
52%
Membership Dues
47%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$99,688
Other
>99%
Grants
0%
Benefits to Members
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
$1,081
$1,010
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$94,162
$70,402
-25%
Investments
$6
$453
+7450%
Other
$36,021
$78,739
+119%
Total Revenues
$131,270
$150,604
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
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
$102,847
$99,688
-3%
Total Expenses
$102,847
$99,688
-3%
Net income
2023
2024
Change
Net income
+$28,423
+$50,916
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$100,986
$99,119
-2%
Admin
$1,861
$569
-69%
Fundraising
$0
$0
-
Total Expenses
$102,847
$99,688
-3%