Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$283,224
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$343,708
Grants
40%
Offices, Occupancy & IT
24%
Other
18%
Depreciation
10%
Fees to Service Providers
7%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$207,925
$283,224
+36%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,925
$283,224
+36%
Expenses
2023
2024
Change
Grants
$122,485
$136,884
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,695
$23,208
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,622
$82,691
+30%
Interest
$4,012
$5,246
+31%
Depreciation
$34,181
$33,600
-2%
Other
$45,850
$62,079
+35%
Total Expenses
$292,845
$343,708
+17%
Net income
2023
2024
Change
Net income
-$84,920
-$60,484
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$282,093
$330,548
+17%
Admin
$0
$0
-
Fundraising
$10,752
$13,160
+22%
Total Expenses
$292,845
$343,708
+17%