Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$164,404
Membership Dues
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$184,107
Other
71%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,438
$4,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$155,823
$160,404
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,261
$164,404
+3%
Expenses
2023
2024
Change
Grants
$7,375
$6,614
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,450
$30,950
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,888
$16,215
+461%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,827
$130,328
+29%
Total Expenses
$130,540
$184,107
+41%
Net income
2023
2024
Change
Net income
+$29,721
-$19,703
-166%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$130,540
$184,107
+41%