Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$679,157
Program Services
30%
Membership Dues
28%
Other
24%
Contributions
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$930,394
Other
50%
Salaries & Benefits
44%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
<1%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$64,305
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$204,973
-
Membership Dues
-
$193,135
-
Investments
-
$55,008
-
Other
-
$161,736
-
Total Revenues
-
$679,157
-
Expenses
2023
2024
Change
Grants
-
$14,470
-
Benefits to Members
-
$2,122
-
Salaries & Benefits
-
$406,112
-
Fees to Service Providers
-
$29,499
-
Advertising & Promotion
-
$14,409
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$463,782
-
Total Expenses
-
$930,394
-
Net income
2023
2024
Change
Net income
-
-$251,237
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$719,554
-
Admin
-
$144,695
-
Fundraising
-
$66,145
-
Total Expenses
-
$930,394
-