Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$90,652
Membership Dues
48%
Program Services
39%
Other
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$93,801
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,250
$100
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,000
$35,000
-19%
Membership Dues
$34,346
$43,542
+27%
Investments
$0
$0
-
Other
$40,091
$12,010
-70%
Total Revenues
$168,687
$90,652
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,704
$0
-100%
Fees to Service Providers
$3,365
$0
-100%
Advertising & Promotion
$28
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,798
$93,801
-55%
Total Expenses
$220,895
$93,801
-58%
Net income
2023
2024
Change
Net income
-$52,208
-$3,149
+94%