Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$208,788
Other
68%
Membership Dues
19%
Program Services
12%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$136,887
Fees to Service Providers
74%
Other
19%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,240
$25,000
+3%
Membership Dues
$38,400
$40,000
+4%
Investments
$0
$2,174
-
Other
$45,555
$141,614
+211%
Total Revenues
$108,195
$208,788
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,364
$101,352
+97%
Advertising & Promotion
$3,790
$0
-100%
Offices, Occupancy & IT
$10,069
$9,868
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,305
$25,667
+33%
Total Expenses
$84,528
$136,887
+62%
Net income
2023
2024
Change
Net income
+$23,667
+$71,901
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$69,008
$101,352
+47%
Admin
$15,520
$35,535
+129%
Fundraising
$0
$0
-
Total Expenses
$84,528
$136,887
+62%