Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,183
Other
50%
Membership Dues
33%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$8,436
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530
$910
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,611
$1,705
-35%
Investments
$0
$0
-
Other
$8,631
$2,568
-70%
Total Revenues
$11,772
$5,183
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330
$365
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,211
$8,071
-21%
Total Expenses
$10,541
$8,436
-20%
Net income
2023
2024
Change
Net income
+$1,231
-$3,253
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,541
$8,436
-20%