Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$207,236
Program Services
63%
Other
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,145
Offices, Occupancy & IT
67%
Other
33%
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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,914
$130,127
+76%
Membership Dues
$59,182
$0
-100%
Investments
$38
$18
-53%
Other
$0
$77,091
-
Total Revenues
$133,134
$207,236
+56%
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
$95,393
$141,881
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,374
$69,264
+63%
Total Expenses
$137,767
$211,145
+53%
Net income
2023
2024
Change
Net income
-$4,633
-$3,909
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$137,767
$211,145
+53%