Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$261,980
Other
56%
Membership Dues
25%
Government Grants
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$269,097
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,904
$0
-100%
Government Grants
$0
$50,097
-
Fundraising Events
$57,941
$0
-100%
Program Services
$0
$0
-
Membership Dues
$87,293
$65,598
-25%
Investments
$0
$26
-
Other
$0
$146,259
-
Total Revenues
$218,138
$261,980
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,006
$172,224
+18%
Fees to Service Providers
$0
$8,350
-
Advertising & Promotion
$0
$1,808
-
Offices, Occupancy & IT
$0
$54,161
-
Interest
$0
$303
-
Depreciation
$0
$316
-
Other
$72,073
$31,935
-56%
Total Expenses
$218,079
$269,097
+23%
Net income
2023
2024
Change
Net income
+$59
-$7,117
-12163%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$235,715
-
Admin
$0
$33,382
-
Fundraising
$0
$0
-
Total Expenses
$218,079
$269,097
+23%
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