Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$88,409
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$86,330
Other
66%
Fees to Service Providers
34%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$74,611
$0
-100%
Membership Dues
$0
$88,409
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,611
$88,409
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,779
$29,173
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,154
$157
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,714
$57,000
+10%
Total Expenses
$67,647
$86,330
+28%
Net income
2023
2024
Change
Net income
+$6,964
+$2,079
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$67,647
$86,330
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,647
$86,330
+28%