Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,483
Contributions
68%
Membership Dues
17%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$21,594
Other
61%
Grants
39%
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
$0
$13,183
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,320
$3,300
-92%
Investments
$0
$0
-
Other
$19,972
$3,000
-85%
Total Revenues
$61,292
$19,483
-68%
Expenses
2023
2024
Change
Grants
$29,794
$8,388
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,664
$13,206
-68%
Total Expenses
$71,458
$21,594
-70%
Net income
2023
2024
Change
Net income
-$10,166
-$2,111
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$68,807
$20,186
-71%
Admin
$2,651
$1,408
-47%
Fundraising
$0
$0
-
Total Expenses
$71,458
$21,594
-70%