Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$197,153
Program Services
97%
Membership Dues
3%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$194,310
Benefits to Members
94%
Grants
3%
Advertising & Promotion
2%
Other
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,722
$190,973
-2%
Membership Dues
$5,900
$5,135
-13%
Investments
$2
$1
-50%
Other
$3,319
$1,044
-69%
Total Revenues
$204,943
$197,153
-4%
Expenses
2023
2024
Change
Grants
$6,000
$6,500
+8%
Benefits to Members
$219,759
$183,311
-17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$251
$3,535
+1308%
Offices, Occupancy & IT
$82
$41
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,287
$923
-28%
Total Expenses
$227,379
$194,310
-15%
Net income
2023
2024
Change
Net income
-$22,436
+$2,843
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,379
$194,310
-15%