Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$69,249
Membership Dues
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$22,149
Other
49%
Offices, Occupancy & IT
21%
Fees to Service Providers
17%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$60,906
$59,022
-3%
Investments
$5,217
$10,227
+96%
Other
$0
$0
-
Total Revenues
$66,123
$69,249
+5%
Expenses
2023
2024
Change
Grants
$2,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$29,521
$3,660
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,823
$4,726
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,913
$10,763
-72%
Total Expenses
$77,357
$22,149
-71%
Net income
2023
2024
Change
Net income
-$11,234
+$47,100
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$57,843
$8,331
-86%
Admin
$13,184
$8,342
-37%
Fundraising
$6,330
$5,476
-13%
Total Expenses
$77,357
$22,149
-71%