Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$132,302
Program Services
50%
Membership Dues
30%
Fundraising Events
12%
Contributions
8%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$179,190
Salaries & Benefits
43%
Offices, Occupancy & IT
35%
Other
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,183
$10,485
+102%
Government Grants
$0
$0
-
Fundraising Events
$9,835
$16,285
+66%
Program Services
$92,930
$66,331
-29%
Membership Dues
$61,226
$39,201
-36%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,174
$132,302
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,570
$77,075
+73%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,232
$62,087
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,752
$40,028
-32%
Total Expenses
$174,554
$179,190
+3%
Net income
2023
2024
Change
Net income
-$5,380
-$46,888
-772%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$174,554
$179,190
+3%