Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$110,028
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$85,674
Benefits to Members
68%
Fees to Service Providers
23%
Other
9%
Grants
0%
Salaries & Benefits
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
$203,578
$110,028
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$203,578
$110,028
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$84,053
$58,023
-31%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,912
$19,900
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,751
-
Total Expenses
$91,965
$85,674
-7%
Net income
2023
2024
Change
Net income
+$111,613
+$24,354
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$91,965
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$91,965
$85,674
-7%