Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$176,645
Other
53%
Membership Dues
33%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$177,553
Other
76%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
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
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,806
$25,880
-26%
Membership Dues
$61,495
$57,637
-6%
Investments
$0
$0
-
Other
$61,919
$93,128
+50%
Total Revenues
$158,220
$176,645
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,268
$36,593
-53%
Advertising & Promotion
$0
$2,422
-
Offices, Occupancy & IT
$27,291
$4,020
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,555
$134,518
+78%
Total Expenses
$180,114
$177,553
-1%
Net income
2023
2024
Change
Net income
-$21,894
-$908
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$109,330
$88,650
-19%
Admin
$70,784
$88,903
+26%
Fundraising
$0
$0
-
Total Expenses
$180,114
$177,553
-1%