Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$223,572
Membership Dues
80%
Program Services
12%
Contributions
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$255,060
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,333
$14,945
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$26,882
-
Membership Dues
$0
$177,813
-
Investments
$0
$0
-
Other
$0
$3,932
-
Total Revenues
$147,333
$223,572
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,205
$255,060
+6%
Total Expenses
$241,205
$255,060
+6%
Net income
2023
2024
Change
Net income
-$93,872
-$31,488
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
$238,044
-
Admin
-
$17,016
-
Fundraising
-
$0
-
Total Expenses
$241,205
$255,060
+6%