Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$144,995
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,993
Other
82%
Salaries & Benefits
17%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$0
$144,995
-
Membership Dues
$129,281
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,281
$144,995
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,900
$30,000
-6%
Fees to Service Providers
$2,595
$2,535
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,191
$147,458
+4521%
Total Expenses
$37,686
$179,993
+378%
Net income
2023
2024
Change
Net income
+$91,595
-$34,998
-138%