Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$234,769
Program Services
40%
Membership Dues
32%
Other
27%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$229,920
Other
70%
Offices, Occupancy & IT
23%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,520
-
Fundraising Events
$0
$0
-
Program Services
$107,392
$92,769
-14%
Membership Dues
$61,805
$76,215
+23%
Investments
$45
$34
-24%
Other
$0
$64,231
-
Total Revenues
$169,242
$234,769
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,500
$0
-100%
Fees to Service Providers
$11,663
$16,280
+40%
Advertising & Promotion
$961
$333
-65%
Offices, Occupancy & IT
$7,878
$52,364
+565%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,185
$160,943
+4%
Total Expenses
$191,187
$229,920
+20%
Net income
2023
2024
Change
Net income
-$21,945
+$4,849
-122%
Functional Expenses
Summary
2023
2024
Change
Program
-
$161,626
-
Admin
-
$68,294
-
Fundraising
-
$0
-
Total Expenses
$191,187
$229,920
+20%