Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$217,510
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$223,451
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,021
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$216,536
-
Membership Dues
$176,469
$0
-100%
Investments
$0
$0
-
Other
$0
$974
-
Total Revenues
$180,490
$217,510
+21%
Expenses
2023
2024
Change
Grants
$44,931
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,810
$13,504
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,375
$12,157
+412%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,122
$197,790
+65%
Total Expenses
$173,238
$223,451
+29%
Net income
2023
2024
Change
Net income
+$7,252
-$5,941
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$173,238
$223,451
+29%