Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$409,975
Program Services
52%
Membership Dues
44%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$427,570
Other
85%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$835
$0
-100%
Government Grants
$0
$2,400
-
Fundraising Events
$0
$0
-
Program Services
$159,328
$214,011
+34%
Membership Dues
$277,537
$179,806
-35%
Investments
$13,751
$13,758
+0%
Other
$0
$0
-
Total Revenues
$451,451
$409,975
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,400
$13,502
-63%
Fees to Service Providers
$33,588
$27,629
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,029
$23,687
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470,275
$362,752
-23%
Total Expenses
$570,292
$427,570
-25%
Net income
2023
2024
Change
Net income
-$118,841
-$17,595
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$570,292
$427,570
-25%