Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$106,048
Other
93%
Membership Dues
6%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$86,182
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$630
$460
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,200
$6,517
+25%
Investments
$7
$11
+57%
Other
$82,445
$99,060
+20%
Total Revenues
$88,282
$106,048
+20%
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
$2,795
$303
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,544
$85,879
+3%
Total Expenses
$86,339
$86,182
0%
Net income
2023
2024
Change
Net income
+$1,943
+$19,866
+922%
Functional Expenses
Summary
2023
2024
Change
Program
$80,571
$79,528
-1%
Admin
$5,768
$6,654
+15%
Fundraising
$0
$0
-
Total Expenses
$86,339
$86,182
0%