Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$128,924
Government Grants
40%
Membership Dues
34%
Other
26%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$110,939
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,193
$0
-100%
Government Grants
$0
$51,881
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$116,350
$43,975
-62%
Investments
$0
$0
-
Other
-$1,021
$33,068
-3339%
Total Revenues
$186,522
$128,924
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,174
$1,460
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,840
$109,479
-16%
Total Expenses
$133,514
$110,939
-17%
Net income
2023
2024
Change
Net income
+$53,008
+$17,985
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$125,411
$109,109
-13%
Admin
$8,103
$1,830
-77%
Fundraising
$0
$0
-
Total Expenses
$133,514
$110,939
-17%