Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$180,039
Program Services
90%
Membership Dues
6%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$143,056
Other
81%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,747
$161,299
+28%
Membership Dues
$11,826
$10,314
-13%
Investments
$212
$2,631
+1141%
Other
$3,070
$5,795
+89%
Total Revenues
$140,855
$180,039
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,855
$27,464
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,069
$115,592
-12%
Total Expenses
$158,924
$143,056
-10%
Net income
2023
2024
Change
Net income
-$18,069
+$36,983
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$156,214
$140,362
-10%
Admin
$2,710
$2,694
-1%
Fundraising
$0
$0
-
Total Expenses
$158,924
$143,056
-10%