Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$65,502
Other
51%
Contributions
27%
Membership Dues
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$64,433
Other
58%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,964
$17,669
+122%
Government Grants
$0
$0
-
Fundraising Events
$19,112
$0
-100%
Program Services
$0
$0
-
Membership Dues
$20,830
$14,727
-29%
Investments
$2
$20
+900%
Other
$0
$33,086
-
Total Revenues
$47,908
$65,502
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,643
$11,991
+354%
Advertising & Promotion
$2,593
$6,064
+134%
Offices, Occupancy & IT
$233
$8,702
+3635%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,578
$37,676
+37%
Total Expenses
$33,047
$64,433
+95%
Net income
2023
2024
Change
Net income
+$14,861
+$1,069
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
$53,765
-
Admin
-
$4,604
-
Fundraising
-
$6,064
-
Total Expenses
$33,047
$64,433
+95%