Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$170,182
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$6,914
Fees to Service Providers
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$163,730
$168,405
+3%
Investments
$1,689
$1,777
+5%
Other
$0
$0
-
Total Revenues
$165,419
$170,182
+3%
Expenses
2023
2024
Change
Grants
$95,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,985
$6,000
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,589
$914
-98%
Total Expenses
$153,574
$6,914
-95%
Net income
2023
2024
Change
Net income
+$11,845
+$163,268
+1278%
Functional Expenses
Summary
2023
2024
Change
Program
$143,500
$0
-100%
Admin
$10,074
$6,914
-31%
Fundraising
$0
$0
-
Total Expenses
$153,574
$6,914
-95%