Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$171,222
Membership Dues
70%
Other
27%
Fundraising Events
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$162,954
Other
94%
Fees to Service Providers
5%
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
$7,481
$5,088
-32%
Program Services
$0
$0
-
Membership Dues
$65,569
$119,539
+82%
Investments
$61
$42
-31%
Other
$28,440
$46,553
+64%
Total Revenues
$101,551
$171,222
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,238
$8,617
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,607
$1,720
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,265
$152,617
+45%
Total Expenses
$112,110
$162,954
+45%
Net income
2023
2024
Change
Net income
-$10,559
+$8,268
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$105,265
$157,526
+50%
Admin
$6,845
$5,428
-21%
Fundraising
$0
$0
-
Total Expenses
$112,110
$162,954
+45%