Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$123,277
Other
46%
Membership Dues
35%
Program Services
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$121,846
Other
68%
Depreciation
21%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,559
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,180
$23,585
+2%
Membership Dues
$28,957
$43,441
+50%
Investments
$0
$0
-
Other
$73,538
$56,251
-24%
Total Revenues
$127,234
$123,277
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,500
+50%
Advertising & Promotion
$1,814
$3,177
+75%
Offices, Occupancy & IT
$3,490
$4,826
+38%
Interest
$13,456
$3,937
-71%
Depreciation
$24,513
$25,607
+4%
Other
$110,558
$82,799
-25%
Total Expenses
$154,831
$121,846
-21%
Net income
2023
2024
Change
Net income
-$27,597
+$1,431
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$154,831
$121,846
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,831
$121,846
-21%