Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$288,001
Membership Dues
63%
Other
23%
Program Services
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$324,325
Other
>99%
Grants
0%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,184
$40,375
-61%
Membership Dues
$223,768
$181,328
-19%
Investments
$0
$0
-
Other
$18,909
$66,298
+251%
Total Revenues
$346,861
$288,001
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$419,877
$324,325
-23%
Total Expenses
$419,877
$324,325
-23%
Net income
2023
2024
Change
Net income
-$73,016
-$36,324
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$402,208
$305,096
-24%
Admin
$12,621
$13,735
+9%
Fundraising
$5,048
$5,494
+9%
Total Expenses
$419,877
$324,325
-23%