Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$180,764
Membership Dues
87%
Other
11%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$196,494
Other
57%
Fees to Service Providers
21%
Depreciation
18%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$980
$2,726
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$96,962
$157,592
+63%
Investments
$9
$5
-44%
Other
$17,987
$20,441
+14%
Total Revenues
$115,938
$180,764
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,983
$41,725
+30%
Advertising & Promotion
$484
$484
+0%
Offices, Occupancy & IT
$1,105
$1,125
+2%
Interest
$3,213
$5,033
+57%
Depreciation
$61,088
$35,176
-42%
Other
$45,801
$112,951
+147%
Total Expenses
$143,674
$196,494
+37%
Net income
2023
2024
Change
Net income
-$27,736
-$15,730
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$143,610
$196,494
+37%
Fundraising
$0
$0
-
Total Expenses
$143,674
$196,494
+37%