Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$346,214
Membership Dues
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$456,859
Fees to Service Providers
81%
Other
19%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,000
$125,250
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$268,561
$220,964
-18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,561
$346,214
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$368,350
$368,300
0%
Advertising & Promotion
$100
$1,500
+1400%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$195
$195
+0%
Other
$20,389
$86,864
+326%
Total Expenses
$389,034
$456,859
+17%
Net income
2023
2024
Change
Net income
-$7,473
-$110,645
-1381%
Functional Expenses
Summary
2023
2024
Change
Program
$695
$27,983
+3926%
Admin
$388,339
$428,876
+10%
Fundraising
$0
$0
-
Total Expenses
$389,034
$456,859
+17%