Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$166,428
Contributions
82%
Membership Dues
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$157,969
Other
52%
Salaries & Benefits
45%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,485
$136,884
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,094
$29,544
+96%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,579
$166,428
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,718
$71,712
+11%
Fees to Service Providers
$0
$4,230
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,118
$82,027
+12%
Total Expenses
$137,836
$157,969
+15%
Net income
2023
2024
Change
Net income
-$257
+$8,459
-3391%
Functional Expenses
Summary
2023
2024
Change
Program
$137,836
$153,739
+12%
Admin
$0
$4,230
-
Fundraising
$0
$0
-
Total Expenses
$137,836
$157,969
+15%