Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$109,440
Other
61%
Program Services
23%
Membership Dues
14%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$129,044
Other
82%
Advertising & Promotion
16%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295
$2,010
+581%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,145
$25,295
-71%
Membership Dues
$58,008
$15,211
-74%
Investments
$0
$0
-
Other
$26,995
$66,924
+148%
Total Revenues
$172,443
$109,440
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,137
$2,135
0%
Advertising & Promotion
$9,114
$20,696
+127%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,429
$106,213
-41%
Total Expenses
$192,680
$129,044
-33%
Net income
2023
2024
Change
Net income
-$20,237
-$19,604
+3%