Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$83,889
Program Services
49%
Contributions
32%
Membership Dues
18%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$109,433
Other
68%
Salaries & Benefits
31%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$26,643
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,128
$40,719
-59%
Membership Dues
$12,645
$14,885
+18%
Investments
$17
$17
+0%
Other
$2,475
$1,625
-34%
Total Revenues
$138,265
$83,889
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,873
$33,748
+54%
Fees to Service Providers
$600
$700
+17%
Advertising & Promotion
$1,139
$800
-30%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,095
$74,185
-34%
Total Expenses
$136,707
$109,433
-20%
Net income
2023
2024
Change
Net income
+$1,558
-$25,544
-1740%