Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$173,651
Membership Dues
74%
Contributions
14%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$278,448
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,815
$24,135
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,837
$20,337
-90%
Membership Dues
$104,424
$129,166
+24%
Investments
$20
$13
-35%
Other
$0
$0
-
Total Revenues
$323,096
$173,651
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,807
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,350
$278,448
-13%
Total Expenses
$322,157
$278,448
-14%
Net income
2023
2024
Change
Net income
+$939
-$104,797
-11260%
Functional Expenses
Summary
2023
2024
Change
Program
$213,629
$71,853
-66%
Admin
$108,528
$206,595
+90%
Fundraising
$0
$0
-
Total Expenses
$322,157
$278,448
-14%