Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$221,313
Program Services
77%
Membership Dues
16%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$277,659
Other
94%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$13,510
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,648
$170,677
-19%
Membership Dues
$19,810
$35,719
+80%
Investments
$645
$649
+1%
Other
$20,290
$758
-96%
Total Revenues
$252,393
$221,313
-12%
Expenses
2023
2024
Change
Grants
$3,750
$10,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,947
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,315
$1,429
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,425
$260,283
+34%
Total Expenses
$211,490
$277,659
+31%
Net income
2023
2024
Change
Net income
+$40,903
-$56,346
-238%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$211,490
$277,659
+31%