Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$222,986
Membership Dues
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$216,187
Other
93%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,573
$106,565
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$44,118
$116,421
+164%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$299,691
$222,986
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,880
$1,850
-2%
Advertising & Promotion
$8,665
$13,757
+59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,322
$200,580
+25%
Total Expenses
$170,867
$216,187
+27%
Net income
2023
2024
Change
Net income
+$128,824
+$6,799
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$133,767
$143,212
+7%
Admin
$37,100
$72,975
+97%
Fundraising
$0
$0
-
Total Expenses
$170,867
$216,187
+27%